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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