372698 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $*******225.50*
CHECK NUMBER: 372698
CHECK DATE: 10/06/21
DEPARTMENT
651
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT'
5023990 21103050020 64.69
5023990 22103050026 57.03
5023990 29503275013 69.96
5023990 57303050010 33.82
DESCRIPTION
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