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370705 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *69,131.64* CHECK NUMBER: 370705 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4348000 R104827 84303572014 111.93 ELECTRICITY 1205 R4348000 R104827 89003050018 3,840.25 ELECTRICITY 2201 4348000 90403925011 21.87 ELECTRICITY 2201 4348000 90503834013 322.34 ELECTRICITY 2201 4348000 90803944015 35.22 ELECTRICITY 651 5023990 91103050028 61.38 OTHER EXPENSES 2201 4348000 91303727014 69.90 ELECTRICITY 1205 R4348000 R104827 92903642019 10.85 ELECTRICITY 2201 4348000 93503888015 68.57 ELECTRICITY 2201 4348000 98003627020 38.16 ELECTRICITY 2201 4348000 98203692013 42.53 ELECTRICITY