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365809 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******487.25* CHECK NUMBER: 365809 CHECK DATE: 04/08/21 DEPARTMENT 651 1120 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 21103050020 86.22 OTHER EXPENSES 4348000 39603050014 141.05 ELECTRICITY 5023990 57303050010 39.29 OTHER EXPENSES 4348000 62903721010 45.13 ELECTRICITY 4348000 75803894019 80.06 ELECTRICITY 4348000 85503714014 95.50 ELECTRICITY