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343576 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $* * * * *7,283.19* CHECK NUMBER: 343576 CHECK DATE: 09/10/19 DEPARTMENT 1205 1205 651 651 651 651 1205 651 651 1205 651 1205 601 651 601 651 601 651 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 05303709012 9.01 4348000 07003295030 46.70 5023990 08103292019 24.77 5023990 14203299010 74.12 5023990 22403050010 24.55 5023990 26003291013 109.14 4348000 2980324028 85.87 5023990 41103050020 6,108.10 5023990 51503287033 17.85 4348000 58803790017 19.64 5023990 72003287018 46.72 4348000 74303709014 97.53 5023990 7690367203 59.47 5023990 7690367203 59.47 5023990 8030365803 20.19 5023990 8030365803 20.19 5023990 86903672023 163.72 5023990 86903672023 163.71 5023990 9110305002 47.27 5023990 96903672029 42.58 5023990 96903672029 42.59 DESCRIPTION ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES