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Home My WebLink About250964 1 1 /03/15 1 CqA `\ CITY OF CARMEL, INDIANA VENDOR: 254004 i; d al ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $""36,798.57* 9 ,_� CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 250964 .y��oN CHARLOTTE NC 28 201-1 326 CHECK DATE: 11/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 170.17 39203822018 2201 4348000 23.83 41903744012 2201 4348000 13.55 71603731012 2201 4348000 100.25 85503714014 2201 4348000 79.24 95503714010 651 5023990 108.36 21103050020 651 5023990 45.63 22103050026 651 5023990 63.41 29503275013 651 5023990 75.26 39303276010 651 5023990 31.07 57303050010 651 5023990 46.68 61703271013 651 5023990 122.44 89303276018 651 5023990 42.87 91103050028