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335651 02/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *42,450.69 * CHECK NUMBER: 335651 CHECK DATE: 02/15/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 89.37 37003750010 4348000 235.36 38903883011 4348000 71.30 52903721014 4348000 40.17 55503864010 4348000 29.17 56403554028 4348000 37.87 58003685010 4348000 57.07 64303893014 4348000 162.62 65703862017 4348000 76.46 67403639025 4348000 55.66 70903701011 4348000 55.83 78103704013 4348000 65.41 78203692012 4348000 56.06 78803869013 4348000 27.34 78903909012 4348000 256.85 80103890016 4348000 119.32 88203889016 4348000 87.60 91303727014 4348000 46.44 98203692013 4348000 094032199038 2,217.01 ELECTRICITY