HomeMy WebLinkAbout346284 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $****50,091.72*
CHECK NUMBER: 346284
CHECK DATE: 11/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 36003667019
AMOUNT
50, 091.72
DESCRIPTION
OTHER EXPENSES