378131 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1326
CHARLOTTE NC 28201-1326
CHECK AMOUNT: $ * * * * 70,569.02*
CHECK NUMBER: 378131
CHECK DATE: 03/09/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '
5023.990 36003667019 70,569.02 OTHER EXPENSES