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309273 03/16/17 (9) CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $****33,826.79" CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 309273 CHARLOTTE NC 28201-1326 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 07003295030 43.25 ELECTRICITY 110 4348000 15503287029 213.90 ELECTRICITY 651 5023990 22403050010 24.64 OTHER EXPENSES 651 5023990 26003291013 109.60 OTHER EXPENSES 1120 4348000 39603050014 131.60 ELECTRICITY 651 5023990 41103050020 5,880.15 OTHER EXPENSES 651 5023990 51503287033 23.92 OTHER EXPENSES 1207 4348000 55803643015 39.12 ELECTRICITY 1125 4348000 57103301019 9.52 ELECTRICITY 651 5023990 72003287018 45.80 OTHER EXPENSES 601 5023990 86903672023 179.73 OTHER EXPENSES 651 5023990 86903672023 179.73 OTHER EXPENSES 651 5023990 91103050028 46.33 OTHER EXPENSES 601 5023990 96903672029 84.48 OTHER EXPENSES 651 5023990 96903672029 84.48 OTHER EXPENSES