HomeMy WebLinkAbout364162 02/26/21CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326
'' "Y: CHARLOTTE NC 28201-1326
CHECK AMOUNT: $****81,889.80*
CHECK NUMBER: 364162
CHECK DATE: 02/26/21
651
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 96903672029
2201 4348000 98803769010
192.50
39.93
DESCRIPTION
OTHER EXPENSES
ELECTRICITY