The URL can be used to link to this page

Home My WebLink About353831 06/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1091 1125 1091 110 VENDOR: 4UKEO4 DENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 ACCOUNT PO NUMBER 06003660018 INVOICE NUMBER 4348000 09903736019 4348000 15503287029 4348000 16603622018 4348000 18103743016 4348000 28103743011 4348000 38903290029 4348000 42603287015 4348000 50103608012 4348000 52603287010 4348000 60103608018 4348000 4348000 87403794021 AMOUNT 82.17 58.55 59.96 141.81 19.08 38.94 10.04 528.97 27,703.35 100.76 2,208.95 527.26 CHECK AMOUNT: $****31,479.84* CHECK NUMBER: 353831 CHECK DATE: 06/03/20 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY