HomeMy WebLinkAbout371427 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $*******617.34*
CHECK NUMBER: 371427
CHECK DATE: 08/31/21
DEPARTMENT
651
651
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 22103050026 51.52
5023990 29503275013 68.40
5023990 39303276010 247.79
5023990 61703271013 51.78
5023990 89303276018 197.85
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES