HomeMy WebLinkAbout357901 09/08/20DEPARTMENT
1125
1125
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 134 . 96 ELECTRICITY
4348000 16503050017 32.00 ELECTRICITY
4348000 74703295014
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201 1326
CHECK AMOUNT: S
*******166.96*
CHECK NUMBER: 357901
CHECK DATE: 09/08/20