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367609 05/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 54,169.56 * CHECK NUMBER: 367609 CHECK DATE: 05/26/21 DEPARTMENT 1120 651 601 1301 1120 1301 1120 651 651 1301 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04303300029 1,573.27 ELECTRICITY 5023990 04403685025 299.77 OTHER EXPENSES 5023990 36003667019 48,348.09 OTHER EXPENSES 4348000 37903802031 456.80 ELECTRICITY 4348000 39003050010 1,468.28 ELECTRICITY 4348000 39503293076 114.89 ELECTRICITY 4348000 41603278010 1,050.09 ELECTRICITY 5023990 42103050027 27.07 OTHER EXPENSES 5023990 42303301016 353.53 OTHER EXPENSES 4348000 49503293071 263.18 ELECTRICITY 4348000 64503695012 17.16 ELECTRICITY 5023990 85903300014 180.16 OTHER EXPENSES 4348000 87703684015 17.27 ELECTRICITY