HomeMy WebLinkAbout351234 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $ * * * *47,320.30*
CHECK NUMBER: 351234
CHECK DATE: 03/24/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 36003667019 47,320.30
DESCRIPTION
OTHER EXPENSES