Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337297 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****35,072.87* CHECK NUMBER: 337297 CHECK DATE: 04/04/19 DEPARTMENT 1091 110 1125 1125 1125 1125 1125 1125 1125 1125 1125 651 1120 1120 1120 651 ACCOUNT 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 5023990 4348000 4348000 4348000 5023990 PO NUMBER INVOICE NUMBER 21103050020 39003050010 39603050014 41603278010 57303050010 AMOUNT DESCRIPTION 28,068.84 50103608012 830.05 87403794021 103.69 06003660018 448.00 09903736019 168.84 16503050017 151.73 16603622018 18.21 18103743016 42.98 28103743011 10.24 38903290029 1,419.11 42603287015 93.81 52603287010 333.31 OTHER EXPENSES 2,195.92 ELECTRICITY 117.13 ELECTRICITY 1,027.98 ELECTRICITY 43.03 OTHER EXPENSES