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HomeMy WebLinkAbout394197 05/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,. INDIANA 46032 VENDOR: 254004 DUKE• ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 517.94* CHECK NUMBER: 394197 CHECK DATE: 05/1 1 /23 DEPARTMENT 1125 1125 • ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910120366341 4348000 910121799437 I AMOUNT 151.41 366.53 DESCRIPTION ELECTRICITY, ELECTRICITY