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Home My WebLink About303063 09/15/16 r 4qq Vii.._. s� CITY OF CARMEL, INDIANA VENDOR: 254004 ;; ij ' ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"""61,934.26" r. ,_� CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 303063 yM��iON�p� CHARLOTTE NC 2B201-1326 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 87703684015 43.23 87703684015 1205 4348000 89003050018 3,235.68 89003050018 2201 4348000 91303727014 48.95 91303727014 1205 4348000 92903642019 9.40 92903642019 601 5023990 96903672029 63.03 96903672029 651 5023990 96903672029 63.04 96903672029 2201 4348000 98203692013 29.73 98203692013