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318139 11/07/17
"> CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $""'40,759.66' ?q CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 318139 +y. CHARLOTTE NC 28201-1326 CHECK DATE: 11/07/17 TpN�p DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 02303727011 45.3 ELECTRICITY 2201 4348000 02803816010 176.J&pe ELECTRICITY 1120 4348000 04303300029 1,449.75-l- ELECTRICITY 1125 4348000 06003660018 92.00 ELECTRICITY 1125 4348000 09903736019 111.21f ELECTRICITY 2201 4348000 11203687011 15.51 ELECTRICITY 2201 4348000 12803816016 150.31 ELECTRICITY 110 4348000 15503287029 54.16-*" ELECTRICITY 1125 4348000 1603622018 117.02 ELECTRICITY 2201 4348000 17403871010 75.54 ELECTRICITY 1208 4348000 19003694030 26,640.39"- ELECTRICITY 2200 4239099 29403289025 12.27"' OTHER MISCELLANOUS 1125 4348000 38903290029 10.69 ELECTRICITY 1120 4348000 39603050014 122.20-' ELECTRICITY 2201 4348000 62903721010 43.762 2201 4348000 64703850012 281.24 ELECTRICITY 2201 4348000 70303728013 25.09 ELECTRICITY 1125 4348000 74703295014 30.38-' ELECTRICITY 2201 4348000 85503714014 87.91 ELECTRICITY 110 4348000 87403794021 385.50 ELECTRICITY 2201 4348000 95503714010 59.95 ELECTRICITY