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370196 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 86,068.76* CHECK NUMBER: 370196 CHECK DATE: 07/30/21 DEPARTMENT 651 2201 2201 601 651 1801 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 86903672023 202.20 OTHER EXPENSES 4348000 87703684015 17.06 ELECTRICITY 4348000 95703663010 16.84 ELECTRICITY 5023990 96903672029 68.68 OTHER EXPENSES 5023990 96903672029 68.68 OTHER EXPENSES 4348000 98403856010 74.95 ELECTRICITY 4348000 98803769010 33.14 ELECTRICITY