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Home My WebLink About209002 05/21/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $13,163.76 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209002 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,174.02 63303299017 1120 4348000 469.52 04303300010 1120 4348000 1,854.00 39003050010 1125 4348000 41.85 13103278010 1125 4348000 18.75 18103743016 1125 4348000 69.88 28103743011 1125 4348000 10.29 31903277010 1125 4348000 28.01 57103301019 1205 4348000 28.28 03303568017 1205 4348000 573.29 04003299010 1205 4348000 9.40 05303709012 1205 4348000 42.39 07003295030 1205 4348000 78.61 54903294020