HomeMy WebLinkAbout359737 10/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201 1326
CHECK AMOUNT: $ * * * * 77,851.28*
CHECK NUMBER: 359737
CHECK DATE: 10/28/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 77,851.28 OTHER EXPENSES
5023990 36003667019