251443 11/17/15 y gyp" CITY OF CARMEL, INDIANA VENDOR: 254004
J;(� �, ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $********40.00*
_� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 251443
:+M( CHARLOTTE NC 28 201-1 326 CHECK DATE: 11/17/15
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 40.00 63003299017