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340161 06/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 340161 CHECK DATE: 06/13/19 DEPARTMENT 2201 1205 1205 2201 1115 1208 2201 2201 1208 2201 2201 2201 2201 1205 2201 2201 2201 1205 2201 2201 ' 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT j DESCRIPTION 4348000 02003895010 62.31 ELECTRICITY 4348000 05303709012 9.01 ELECTRICITY 4348000 07003295030 47.48 ELECTRICITY 4348000 08103666016 11.78 ELECTRICITY 4348000 09403299038 2,533.24 ELECTRICITY 4348000 12703889016 2,181.49 ELECTRICITY 4348000 16403752014 11.06 ELECTRICITY 4348000 17603890019 71.19 ELECTRICITY 4348000 19003694030 41,624.59 ELECTRICITY 4348000 21903901036 113.72 ELECTRICITY 4348000 22103563023 15.18 ELECTRICITY 4348000 25903909016 267.36 ELECTRICITY 4348000 29203889010 26.69 ELECTRICITY 4348000 2980329028 72.99 ELECTRICITY 4348000 35803909014 9.01 ELECTRICITY 4348000 36603914010 40.30 ELECTRICITY 4348000 37003750010 77.07 ELECTRICITY 4348000 38703673020 9.01 ELECTRICITY 4348000 38903883011 173.10 ELECTRICITY 4348000 39003890019 134.97 ELECTRICITY 4348000 52603898010 22.09 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 00 I OD VV 00 I DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 340162 CHECK DATE: 06/13/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 1205 1205 2201 1205 2201 1205 2201 2201 1206 1205 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 52803914010 197.85 ELECTRICITY 4348000 53103878019 22.78 ELECTRICITY 4348000 53403658010 14.62 ELECTRICITY 4348000 53403669012 8.10 ELECTRICITY 4348000 53903915010 9.71 ELECTRICITY 4348000 55503864010 30.09 ELECTRICITY 4348000 564035540028 34.49 ELECTRICITY 4348000 58003685 48.06 ELECTRICITY 4348000 58803790017 21.09 ELECTRICITY 4348000 64303709019 14.00 ELECTRICITY 4348000 64303893014 45.38 ELECTRICITY 4348000 66703699015 95.73 ELECTRICITY 4348000 67403639025 58.83 ELECTRICITY 4348000 68203659028 9.01 ELECTRICITY 4348000 69903909013 9.01 ELECTRICITY 4348000 70903701011 38.80 ELECTRICITY 4348000 71803733010 524.31 ELECTRIC TY 4348000 74303709014 98.89 ELECTRIC TY 4348000 78103704013 70.37 ELECTRICITY 4348000 78203692012 54.36 ELECTRICITY 4348000 78803869013 43.33 ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 51,423.70* CHECK NUMBER: 340163 CHECK DAT1: 06/13/19 DEPARTMENT 2201 2201 1206 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 78903909012 26.91 4348000 80103890016 49.13 4348000 80903728020 1,723.59 4348000 85103650017 62.87 4348000 87903909011 31.62 4348000 88203889016 83.54 4348000 90503834013 228.02 4348000 91303727014 62.54 4348000 93503888015 60.26 4348000 96103702019 27.78 4348000 98003627020 55.49 4348000 98203692013 38.04 4348000 98203914016 11.46 DESCRIPTION ELECTRICITY ELECTRIC TY ELECTRICITY ELECTRICITY ELECTRICICTY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY