178016 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
t,. ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $2.00
CARMEL, INDIANA 46032
CHECK NUMBER: 178016
CHECK DATE: 10/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 2.00 23003707016