HomeMy WebLinkAbout384407 08/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1094
CHARLOTTE NC 28201-1094
CHECK AMOUNT: $ * * * * 73,039.41 *
CHECK NUMBER: 384407
CHECK DATE: 08/18/22
DEPARTMENT
ACCOUNT . PO NUMBER INVOICE NUMBER
601 5023990 930000026310
AMOUNT
73, 039.41
DESCRIPTION
OTHER EXPENSES