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HomeMy WebLinkAbout346069 11/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******415.69* CHECK NUMBER: 346069 CHECK DATE: 11 /15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 32203858018 1125 4348000 57103301019 AMOUNT 397.66 18.03 DESCRIPTION ELECTRICITY ELECTRICITY