HomeMy WebLinkAbout347784 12/23/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $****50,611.86*
CHECK NUMBER: 347784
CHECK DATE: 12/23/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 36003667019
AMOUNT
50,611.86
DESCRIPTION
OTHER EXPENSES