Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
315154 8/22/2017
CITY OF CARMEL, INDIANA VENDOR: 254004 t` DUKE ENERGY CHECK AMOUNT: $""'"44,272.92" ONE CIVIC SQUARE PO BOX 1326 CHECK NUMBER: 315154 =a_ CARMEL, INDIANA 46032 CHARLOTTE NC 28201-1326 CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 55503864010 28.73 ELECTRICITY 58003685010 35.30 ELECTRICITY 2201 4348000 64503695012 16.13 ELECTRICITY 2201 4348000 65703862017 122.72 ELECTRICITY 2201 4348000 70903701011 34.97 ELECTRICITY 2201 4348000 71803733010 333.07 ELECTRICITY 1206 4348000 72803771015 15.00 ELECTRICITY 1125 4348000 407.79 ELECTRICITY 1206 4348000 80903728020 1, 2201 4348000 87703684015 13.65 ELECTRICITY 59.13 ELECTRICITY 1801 4348000 98403856010