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362368 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 2201 651 651 2201 1120 651 651 2201 2201 2201 2201 651 2201 651 2201 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 22403050010 4348000 22703953011 5023990 26003291013 5023990 28303303016 4348000 30803956010 4348000 3960305014 5023990 41103050020 5023990 51503287033 4348000 52603898010 4348000 53903915010 4348000 64403952018 4348000 69903909013 5023990 72003287018 4348000 90503834013 5023990 91103050028 4348000 93503888015 4348000 98003627020 AMOUNT 25.94 23.86 95.95 25.39 60.31 141.05 5,651.88 19.52 70.84 11.56 43.83 11.41 52.46 461.15 52.34 98.97 50.91 CHECK AMOUNT: $ * * * * * 6,897.37 * CHECK NUMBER: 362368 CHECK DATE: 01 /15/21 DESCRIPTION OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY