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347841 01/03/20 +
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****2,265.37* CHECK NUMBER: 347841 CHECK DATE: 01 /03/20 DEPARTMENT 2201 1801 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 11203687011 18.03 ELECTRICITY 4348000 15303709018 17.10 ELECTRICITY 4348000 18203928013 109.40 ELECTRICITY 4348000 21903901060 767.67 ELECTRICITY 4348000 30103704010 79.10 ELECTRICITY 4348000 36103734015 18.27 ELECTRICITY 4348000 41503871015 26.74 ELECTRICITY 4348000 41903744012 29.73 ELECTRICITY 4348000 49403863016 158.56 ELECTRICITY 4348000 50103890010 308.80 ELECTRICITY 4348000 62903721010 69.01 ELECTRICITY 4348000 70103890010 371.34 ELECTRICITY 4348000 71603731012 15.80 ELECTRICITY 4348000 75803894019 87.69 ELECTRICITY 4348000 85503714014 133.83 ELECTRICITY 4348000 95703663010 15.99 ELECTRICITY 4348000 98803769010 38.31 ELECTRICITY