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313603 7/12/2017 CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $****13,530.84* ONE CIVIC SQUARE DUKE ENERGY CHECK NUMBER: 313603 326 CARMEL, INDIANA 46032 C BOX I CHARLOTTETE NC 28201-1326 CHECK DATE: 07/12/17 MlrpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 29803294028 66.15 ELECTRICITY 4348000 38703673020 235.00X ELECTRICITY 1205 / OTHER EXPENSES 651 5023990 41103050020 7 921:37,' OTHER EXPENSES 651 5023990 51503287033 / ELECTRICITY 1205 4348000 64303709019 15.00 ELECTRICITY 1205 4348000 66703699015 103.46" ELECTRICITY 1205 4348000 68203659028 164.47 05.35 ELECTRICITY 1205 4348000 74300709014 1OTHER EXPENSES 601 5023990 76903672036 75.16./ OTHER EXPENSES 651 5023990 76903672036 75.15 18.08 OTHER EXPENSES 601 5023990 80303658037 18.07-' OTHER EXPENSES 651 5023990 80303658037 5023990 86903672023 186.38-' OTHER EXPENSES 601 186.38 OTHER EXPENSES 651 5023990 86903672023 OTHER EXPENSES 651 5023990 91103050028 73'26 OTHER EXPENSES 601 5023990 96903672029 64.91" OTHER EXPENSES 651 5023990 96903672029 64.90