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Home My WebLink About312923 6/26/2017 CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $*****9,466.37* +_ ONE CIVIC SQUARE DUKE ENERGYPO BOX 1326 CHECK NUMBER: 312923 CARMEL, INDIANA 46032 CHARLOTTE NC 28201-1326 CHECK DATE: 06/26/17 9Ml}pN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 38903706012 2201 4348000 14.69 8 52903721014 2201 4348000 16.67 64503695012 2201 4348000 65703862017 34 2201 4348000 113.72 87703684015 2201 4348000 45.93 02103050033 651 5023990 37.14 08103292019 651 5023990 47.10 14203299010 651 5023990 135.97 26003291013 651 5023990 25.64 28303303016 651 5023990 29.25 42103050027 651 5023990 292.95 42303301016 651 5023990