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368538 06/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 54,555.60* CHECK NUMBER: 368538 CHECK DATE: 06/17/21 DEPARTMENT 2201 2201 601 651 1206 1205 1205 2201 2201 601 651 2201 2201 1205 2201 1205 2201 601 651 2201 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 78903909012 100.73 ELECTRICITY 4348000 80103890016 174.02 ELECTRICITY 5023990 80303658037 21.34 OTHER EXPENSES 5023990 80303658037 21.34 OTHER EXPENSES 4348000 80903728020 1,623.47 ELECTRICITY R4348000 R104827 83003299018 19.09 ELECTRICITY R4348000 R104827 84303572014 44.00 ELECTRICITY 4348000 84503933011 348.09 ELECTRICITY 4348000 85103650017 98.27 ELECTRICITY 5023990 86903672023 199.19 OTHER EXPENSES 5023990 86903672023 199.19 OTHER EXPENSES 4348000 87903909011 49.67 ELECTRICITY 4348000 88203889016 81.88 ELECTRICITY R4348000 R104827 89003050018 3,564.67 ELECTRICITY 4348000 91303727014 62.42 ELECTRICITY R4348000 R104827 92903642019 10.85 ELECTRICITY 4348000 96103702019 27.78 ELECTRICITY 5023990 96903672029 43.91 OTHER EXPENSES 5023990 96903672029 43.91 OTHER EXPENSES 4348000 98203692013 39.03 ELECTRICITY 4348000 98403856010 71.76 ELECTRICITY