313266 7/5/2017 CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $****52,090.16*
ONE CIVIC SQUARE DUKE ENERGY
?4 CARMEL, INDIANA 46032 Po eox 1326 CHECK NUMBER: 313266
v CHARLOTTE NC 28201-1326 CHECK DATE: 07/05117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 36.80 57303050010