HomeMy WebLinkAbout362755 01/20/21DEPARTMENT
1125
1125
VENDOR: 254004 CHECK AMOUNT: $
*****1,005.00*
01/20/21
CITY OF CARMEL, INDIANA PO BOX 1326 CHECK DATE:
ONE CIVIC SQUARE DUKE ENERGY CHARLOTTE NC 28201 1326
CHECK NUMBER:
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT ELECTRICITY
944.70 ELECTRICITY
3220385801860.30
4348000 57103301019
4348000