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367056 05/13/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *36,021.23* CHECK NUMBER: 367056 CHECK DATE: 05/13/21 DEPARTMENT 1115 1208 1208 651 1801 1120 651 651 1115 651 651 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 09403299038 1,586.98 ELECTRICITY 4348000 12703889016 10,762.57 ELECTRICITY 4348000 19003694030 18,696.58 ELECTRICITY 5023990 22403050010 26.15 OTHER EXPENSES 4348000 27403639031 99.23 ELECTRICITY 4348000 39603050014 141.05 ELECTRICITY 5023990 41103050020 4,491.15 OTHER EXPENSES 5023990 51503287033 18.94 OTHER EXPENSES 4348000 69603985010 11.42 ELECTRICITY 5023990 72003287018 53.12 OTHER EXPENSES 5023990 91103050028 54.75 OTHER EXPENSES 4348000 98403856010 79.29 ELECTRICITY