The URL can be used to link to this page

Home My WebLink About354587 06/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 2201 651 2201 2201 651 1120 651 2201 2201 1110 2201 651 651 2201 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK AMOUNT: $*****6,189.32* CHECK NUMBER: 354587 CHECK DATE: 06/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER EXPENSES 5023990 04403685025 280.25 18203928013 123.38 ELECTRICITY 5023990 24403307013 4348000 223.96 OTHER EXPENSES 4348000 30103704010 49.08 ELECTRICITY 69 ELECTRICITY 5023990 39303276010 160.72 OTHER EXPENSES 5023990 39303276010 4348000 41603278010 1,358.84 ELECTRICITY 5023990 42303301016 244.05 OTHER EXPENSES 4348000 49403863016 157.57 ELECTRICITY183.52 ELECTRICITY 4348000 50103890010 ELECTRICITY 4348000 63003299017 2,802.27 70103890010 234.96 ELECTRICITY 5023990 85903300014 4348000 181.66 OTHER EXPENSES 5023990 89303276018 134.89 OTHER EXPENSES 4348000 95703663010 13.41 ELECTRICITY 28.07 ELECTRICITY 4348000 98803769010