HomeMy WebLinkAbout342728 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1 26
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $****90,6115.13*
CHECK NUMBER: 342728
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBE
601 5023990 36003667019
AMOUNT DESCRIPTION
90,615.13 OTHER EXPENSES