HomeMy WebLinkAbout355198 06/30/201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
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651
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $*******320.81*
CHECK NUMBER: 355198
CHECK DATE: 06/30/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 21103050020 111.58
5023990 22103050026 50.52
5023990 29503275013 70.58
5023990 57303050010 36.55
5023990 61703271013 51.58
DESCRIPTION
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