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361408 12/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 651 2201 651 2201 651 651 651 2201 651 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 6, 575.69 * CHECK NUMBER: 361408 CHECK DATE: 12/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 21103050020 222.42 5023990 22103050026 52.23 5023990 22403050010 25.94 5023990 29503275013 71.66 4348000 30803956010 2.14 5023990 41103050020 5,767.45 4348000 49003890014 256.95 5023990 51503287033 19.66 5023990 57303050010 34.07 5023990 72003287018 52.80 4348000 90403925011 21.21 5023990 91103050028 49.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES