Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349297 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: S * * * * 33,855.56* CHECK NUMBER: 349297 CHECK DATE: 02/07/20 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1091 1125 1091 110 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 06003660018 4348000 09903736019 4348000 15503287029 4348000 16603622018 4348000 18103743016 4348000 28103743011 4348000 38903290029 4348000 42603287015 4348000 50103608012 4348000 52603287010 4348000 60103608018 4348000 87403794021 AMOUNT 95.90 603.97 298.18 150.97 22.99 67.99 10.18 1,467.27 25,433.66 126.24 4,559.82 1,018.39 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY