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366754 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 2,387.59 * CHECK NUMBER: 366754 CHECK DATE: 05/07/21 DEPARTMENT 651 651 651 1120 2201 2201 651 651 2201 2201 2201 1208 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 21103050020 86.87 OTHER EXPENSES 5023990 22103050026 57.21 OTHER EXPENSES 5023990 29503275013 82.62 OTHER EXPENSES 4348000 41603278010 1,113.45 ELECTRICITY 4348000 41903744012 28.05 ELECTRICITY 4348000 49403863016 163.82 ELECTRICITY 5023990 57303050010 44.48 OTHER EXPENSES 5023990 61703271013 53.46 OTHER EXPENSES 4348000 62903721010 42.18 ELECTRICITY 4348000 70103890010 316.33 ELECTRICITY 4348000 71603731012 17.27 ELECTRICITY 4348000 73903828010 107.80 ELECTRICITY 4348000 75803894019 76.85 ELECTRICITY 4348000 85503714014 95.21 ELECTRICITY 4348000 95503714010 63.83 ELECTRICITY 4348000 98203914016 38.16 ELECTRICITY