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335668 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****8,280.95* CHECK NUMBER: 335668 CHECK DATE: 02/19/19 DEPARTMENT 1207 1207 1207 1207 2201 2201 2201 651 651 651 651 1125 1110 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 134.18 04903270026 4348000 331.97 14903270021 4348000 1,130.68 35703905011 4348000 1,126.67 37703914013 4348000 48.49 30103694023 4348000 15.93 64503695012 4348000 16.12 87703684015 5023990 265.91 04403685025 5023990 24.03 28303303016 5023990 284.01 42303301016 5023990 176.90 85903300014 4348000 32203858018 956.46 ELECTRICITY 4348000 63003299017 3,705.49 ELECTRICITY 4348000 98403856010 64.11 ELECTRICITY