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361930 12/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: S * * * * * * *467.86* CHECK NUMBER: 361930 CHECK DATE: 12/23/20 DEPARTMENT 651 651 651 651 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 02103050033 36.47 5023990 08103292019 26.98 5023990 14203299010 46.40 5023990 26003291013 102.15 5023990 42103050027 25.39 4348000 52903721014 65.32 4348000 65703862017 165.15 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY