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