HomeMy WebLinkAbout342887 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $*******217.21 *
CHECK NUMBER: 342887
CHECK DATE: 08/28/19
DEPARTMENT
651
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 21103050020 60.75
5023990 22103050026 48.77
5023990 29503275013 59.15
5023990 61703271013 48.54
DESCRIPTION
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