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Home My WebLink About321567 02/13/2018 CITY OF CARMEL, INDIANA VENDOR: 254004:: 1 CHECK AMOUNT: S""13,169.91 3' ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1'326 CHECK NUMBER: 321567 9y,TON-�o CHARLOTTE NC 28201-1326 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23.80 28303303016 651 5023990 6,704.12 41103050020 651 5023990 23.85 42103050027 651 5.023990 28.04 51503287033 651 5023990 46.79 72003287018 651 5023990 36.30 76903672036 651 5023990 102.03 80303658037 651 5023990 242.94 86903372023 651 5023990 209.48 96903672029 1207 4348000 55803643015 39.04 ELECTRICITY