HomeMy WebLinkAbout412143 08/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 254004
DUKE ENERGY
PO BOX 1094
CHARLOTTE NC 28201-1094
CHECK AMOUNT: $********33.79*
CHECK NUMBER: 412143
CHECK DATE: 08/29/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 910123159819
AMOUNT
33.79
DESCRIPTION
OTHER EXPENSES