HomeMy WebLinkAbout345413 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $****73,730.87*
CHECK NUMBER: 345413
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 36003667019
AMOUNT
73,730.87
DESCRIPTION
OTHER EXPENSES