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Home My WebLink About363210 01/29/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .47„7,4„, DEPARTMENT 1205 1205 1801 1205 1110 1205 1801 VENDOR: 254UKEO4 DENERGY PO BOX 1326 CHARLOTTE NC 28201 .1 326 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT10 85 R4348000 R103598 05303709012 .95 R4348000 R103598 07003295030 210.97 4348000 27403639031 24.208 R4348000 R103598 58803790017 3,615.08 4348000 63003299017 171.78 R4348000 R103598 74303709014 78 6 4348000 98403856010 CHECK AMOUNT: S *****4,160.62* CHECK NUMBER: 336 210 CHECK DATE: 01/29/21 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY