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HomeMy WebLinkAbout163110 09/02/2008 I CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $4,634.15 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 163110 asp o a CHECK DATE: 9/212008 DE PARTMENT ACC OUNT P NUMBER INVOICE NUMB AMOUN DESCRIPTION 1120 4348000 1,014.07,41603278010 1125 4348000 11.70 13103278010 1125 4348000 9.57 31903277010 1150 4348000 751.99 04903270026 1150 4348000 289.49 14903270021 1150 4348000 575.66 83903270023 1150 4348000 1,069.31 93903270029 2201 4348000• 26.39 95703663010 651 5023990 102.56 21103050020 651 5023990 43.41 22103050026 651 5023990 23.69 22403050010 651 5023990 70.05 29503275013 651 502399 "0 186.73 39303276010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $4,634.15 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 163110 CHECK DATE: 9/212008 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 651 5023990 33.89 57303050010 651 5023990 53.40 61703271013 651 5023990 140.55 89303276018 902 4348000 59.65 27403639031 902 4348000 172.04 38703673012 i i I f