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342723 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****1,401.76* CHECK NUMBER: 342723 CHECK DATE: 08/21/19 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 080819 9.01 80103890016 4348000 080819 74.72 88203889016 4348000 080819 54.99 91303727014 4348000 080819 35.69 98203692013 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 V V 0000 I DDD V V 0 0 I DD V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 342722 CHECK DATE: 08/21/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 080819 60.63 02003895010 4348000 080819 15.66 16403752014 4348000 080819 64.69 17603890019 4348000 080819 12.16 22103563023 4348000 080819 9.01 35803909014 4348000 080819 36.92 36603914010 4348000 080819 62.98 37003750010 4348000 080819 168.51 38903883011 4348000 080819 178.37 52803914010 4348000 080819 46.24 52903721014 4348000 080819 28.75 55503864010 4348000 080819 32.50 56403554028 4348000 080819 48.59 58003685010 4348000 080819 46.71 64303893014 4348000 080819 90.95 65703862017 4348000 080819 53.65 67403639025 4348000 080819 35.85 70903701011 4348000 080819 64.87 78103704013 4348000 080819 47.46 78203692012 4348000 080819 39.37 78803869013 4348000 080819 83.48 78903909012