HomeMy WebLinkAbout347820 12/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: S*****"297.59"
CHECK NUMBER: 347820
CHECK DATE: 12/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 39303276010
651 5023990 89303276018
AMOUNT
163.95
133.64
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES