HomeMy WebLinkAbout396544 07/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1094
CHARLOTTE NC 28201-1094
CHECK AMOUNT: $*****1,834.89*
CHECK NUMBER: 396544
CHECK DATE: 07/12/23
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651
651
651
651
651
5023990
5023990
5023990=
5023990
5023990
910123168216
910123182975
910123194044
910123194185
910123202146
53.78 OTHER EXPENSES
53.26 OTHER EXPENSES
1,552.46 OTHER EXPENSES
22.23 OTHEREXPENSES
153.16 OTHER EXPENSES