Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
371035 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: $*****1,754.91* CHECK NUMBER: 371035 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 110 4348000 06003660018 78.36 ELECTRICITY 09903736019 99.48 ELECTRICITY 16603622018 152.97 ELECTRICITY 32203858018 193.42 ELECTRICITY 38903290029 12.15 ELECTRICITY 57103301019 10.99 ELECTRICITY 65303980010 141.41 ELECTRICITY 87403794021 1,066.13 ELECTRICITY