HomeMy WebLinkAbout364974 03/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO t30X 1326
CHARLOTTE NC 28201 1326
CHECK AMOUNT: $****20,282.55*
CHECK NUMBER: 364974
CHECK DATE: 03/17/21
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 98903951010 650.64
DESCRIPTION
ELECTRICITY