HomeMy WebLinkAbout353359 05/27/20DEPARTMENT
601
ONE CIVIC SQUARE
VENDOR: 254004 CHECK AMOUNT: $55,227.93
CITY OF CARMEL, INDIANA DUKE ENERGY CHECK NUMBER: 353359
*
C BOX 1
CARMEL, INDIANA 46032 CHARLOTTETE
NC 26201 1326 CHECK DATE: 05/27/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 55 � 227 93 OTHER EXPENSES
5023990 36003667019