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307841 02/06/17 VENDOR: 254004 CHECK AMOUNT: $****89,057.74* a: s CITY OF CARMEL, INDIANA DUKE ENERGY CHECK NUMBER: 307841 ONE CIVIC SQUARE p0 BOX 1326 s CARMEL, INDIANA 46032 CHARLOTTE NC 28201-1326 CHECK DATE: 02I06l17 �M"ONAMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2u8.77 ELECTRICITY 2201 4348000 50,587.98 3600-3667-01-9 601 5023990 528.25 2110-3050-02-02-66 651 5023990 78.87 2210-3050- 651 5023990 92.05 2950-3275-01-3 651 5023990 117.74 3930-3276-01-0 651 5023990 57.64 6170-3271-01-3 651 5023990 139.28 8930-3276-01-8 651 5023990 18103743016 22.62 ELECTRICITY 1125 4348000 28103743011 94.57 ELECTRICITY 1125 4348000 87403794021 814.64 ELECTRICITY 110 4348000