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315753 9/6/2017 �� '`� CITY OF CARMEL, INDIANA VENDOR: 254004 ": E ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****53,849.92* °; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 315753 -CHARLOTTE NC 28201-1326 CHECK DATE: 09/06/17 -- ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 58803790017 16.31 ELECTRICITY 2201 4348000 62903721010 39.17 ELECTRICITY 1205 4348000 64303709019 15.00 ELECTRICITY 1205 4348000 74303709014 105.76 ELECTRICITY 2201 4348000 85503714014 83.89 ELECTRICITY 2201 4348000 95503714010 51.03 ELECTRICITY