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330027 09/19/18
CITY OF CARMEL, INDIANA VENDOR: 254004 `'/ CHECK AMOUNT: $****10,709.60* .� ® , ONE CIVIC SQUARE DUKE ENERGY ate: CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 330027 M�Tox-�o� CHARLOTTE NC 28201-1326 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 13.94 64503695012 2201 4348000 146.33 65703862017 2201 4348000 45.09 70903701011 2201 4348000 169.44 80103890016 2201 4348000 14.11 87703684015 2201 4348000 76.44 88203889016 1125 4348000 13103278010 13.42 ELECTRICITY 1125 4348000 31903277010 3.93 ELECTRICITY 1125 4348000 32203858018 530.91 ELECTRICITY 1125 4348000 72803771015 14.00 ELECTRICITY 1208 4348000 73903828010 14.00 ELECTRICITY