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341726 07/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $* * * * *6,319.38* CHECK NUMBER: 341726 CHECK DATE: 07/29/19 DEPARTMENT 651 2201 2201 651 651 1120 651 1206 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 04403685025 248.05 4348000 071119 1,040.29 4348000 072219 763.87 5023990 24403307013 268.48 5023990 39303276010 136.00 4348000 41603278010 1,316.69 5023990 42303301016 310.94 4348000 71803733010 1,866.02 5023990 85903300014 191.01 5023990 89303276018 178.03 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES