371427 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
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