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368026 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $* * * * *5,550.08* CHECK NUMBER: 368026 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 64403952018 35.89 ELECTRICITY 1115 4348000 69603985010 11.29 ELECTRICITY 2201 4348000 69903909013 12.27 ELECTRICITY 2201 4348000 70303728013 30.45 ELECTRICITY 2201 4348000 71603731012 16.51 ELECTRICITY 2201 4348000 75803894019 65.63 ELECTRICITY 1207 4348000 84703905012 2,308.59 ELECTRICITY 2201 4348000 85503714014 81.34 ELECTRICITY 2201 4348000 90403925011 21.63 ELECTRICITY 2201 4348000 90503834013 346.28 ELECTRICITY 2201 4348000 90803944015 36.01 ELECTRICITY 651 5023990 91103050028 51.48 OTHER EXPENSES 2201 4348000 93503888015 73.54 ELECTRICITY 2201 4348000 95503714010 54.82 ELECTRICITY 2201 4348000 98003627020 40.17 ELECTRICITY 2201 4348000 98203914016 33.17 ELECTRICITY