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Home My WebLink About323615 04/04/18 - �....''''� CITY OF CARMEL, INDIANA VENDOR: 254004 Q� ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $ 37,032.95 ?° CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 323615 CHARLOTTE NC 28201-1326 CHECK DATE: 04/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION 2201 4348000 63.98 75803894019 2201 4348000 86.66 79203824012 2201 4348000 103.72 85503714014 2201 4348000 69.51 95503714010 651 5023990 21103050020 291.22 OTHER EXPENSES 651 5023990 22103050.026 :;. 50.39 OTHER EXPENSES 651 5023990 393032760'10 '' , i 243.89 OTHER EXPENSES 1120 4348000 39603050014 122.20 ELECTRICITY 651 5023990 57303050010 43.85 OTHER EXPENSES