HomeMy WebLinkAbout389424 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1094
CHARLOTTE NC 28201-1094
CHECK AMOUNT: $*******870.68*
CHECK NUMBER: 389424
CHECK DATE: 01 /1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER " INVOICE NUMBER
1115 4348000 910132519947
AMOUNT
870.68
DESCRIPTION
ELECTRICITY