HomeMy WebLinkAbout362007 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 282011326
CHECK AMOUNT: $ * * * *44,678.44*
CHECK NUMBER: 362007
CHECK DATE: 01/06/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 44,678.44 OTHER EXPENSES
5023990 36003667019