308346 02/17/17 i�r_C4g3
CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****31,088.15•
CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 308346
9y o, CHARLOTTE NC 28 201-1 326 CHECK DATE: 02/17/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 46.17 72003287018
651 5023990 38.62 76903672036
651 5023990 74.06 80303658037
601 5023990 86903672023 362.47 OTHER EXPENSES
651 5023990 86903672023 362.48 OTHER EXPENSES
601 5023990 96903672029 144.52 OTHER EXPENSES
651 5023990 96903672029 144.52 OTHER EXPENSES