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319629 12/15/17
(Gqq CITY OF CARMEL, INDIANA VENDOR: 254004 ® i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $""14,578.72` q., CARMEL, INDIANA 46032 PO eox 1326 CHECK NUMBER: 319629 CHARLOTTE NC 28201-1326 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 22.98 42103050027 651 5023990 204.30 42303301016 651 5023990 21.54 51503287033 651 5023990 48.17 72003287018 651 5023990 219.01 85903300014 2200 4239099 29403289025 24.50 OTHER MISCELLANOUS 1125 4348000 32203858018 784.53 ELECTRICITY 1208 4348000 73903828010 15.00 ELECTRICITY