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Home My WebLink About311411 05/22/17 ��"' CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****9,401.07' f Q CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 311411 ,'Mi�oN' CHARLOTTE NC 28201-1326 CHECK DATE: 05/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 78203692012 64.83 ELECTRICITY 2201 4348000 78803869013 42.69 ELECTRICITY 1206 4348000 80903728020 1,895.52 ELECTRICITY 2201 4348000 85103650017 50.93 ELECTRICITY 2201 4348000 87703684015 14.06 ELECTRICITY 2201 4348000 96103702019 30.03 ELECTRICITY 1801 4348000 98403856010 48.75 ELECTRICITY 1801 4348000 98803294020 22.30 ELECTRICITY