HomeMy WebLinkAbout345682 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $*******255.66*
CHECK NUMBER: 345682
CHECK DATE: 10/31 /19
DEPARTMENT
651
651
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 21103050020 70.99
5023990 22103050026 48.16
5023990 29503275013 58.67
5023990 57303050010 29.58
5023990 61703271013 48.26
DESCRIPTION
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