HomeMy WebLinkAbout350078 03/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201 -1326
CHECK AMOUNT: S * * * *46,849.61 *
CHECK NUMBER: 350078
CHECK DATE: 03/03/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 36003667019 46,849.61 OTHER EXPENSES