HomeMy WebLinkAbout398271 08/25/23CITY OF CARMEL, INDIA NA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1094
CHARLOTTE NC 28201-1094
CHECK AMOUNT: $ * * * * 13,298.81 *
CHECK NUMBER: 398271
CHECK DATE: 08/25/23
DEPARTMENT
1206
,2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4348000 930000022902 1,883.61 ELECTRICITY
4348000 930000022902 11,415.20 ELECTRICITY