Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
361197 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 1120 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $ * * * * * 2,604.33* CHECK NUMBER: 361197 CHECK DATE: 12/04/20 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 39303276010 4348000 41603278010 4348000 41903744012 4348000 49403863016 4348000 50103890010 4348000 61303944019 4348000 62903721010 4348000 70103890010 4348000 70303728013 4348000 71603731012 4348000 75803894019 4348000 85503714014 5023990 89303276018 4348000 95503714010 4348000 98203914016 AMOUNT 87.41 1,065.38 30.99 156.15 276.80 15.19 58.22 336.38 38.71 18.10 82.13 208.08 113.08 73.02 44.69 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY