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371222 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 98,614.35* CHECK NUMBER: 371222 CHECK DATE: 08/25/21 DEPARTMENT 651 2201 2201 1207 2201 601 651 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 86903672023 199.02 OTHER EXPENSES 4348000 87903909011 52.16 ELECTRICITY 4348000 88203889016 79.36 ELECTRICITY 4348000 93903270037 15.00 ELECTRICITY 4348000 96103702019 29.82 ELECTRICITY 5023990 96903672029 57.69 OTHER EXPENSES 5023990 96903672029 57.69 OTHER EXPENSES 4348000 98403856010 70.78 ELECTRICITY