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371601 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****2,557.45* CHECK NUMBER: 371601 CHECK DATE: 09/08/21 DEPARTMENT 651 2201 1120 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 21103050020 76.64 OTHER EXPENSES 4348000 41503871015 28.60 ELECTRICITY 4348000 41603278010 1,437.08 ELECTRICITY 4348000 41903744012 24.51 ELECTRICITY 4348000 49403863016 161.04 ELECTRICITY 5023990 57303050010 33.82 OTHER EXPENSES 4348000 60503977020 127.62 ELECTRICITY 4348000 62903721010 50.20 ELECTRICITY 4348000 70103890010 263.32 ELECTRICITY 4348000 71603731012 16.71 ELECTRICITY 4348000 71703953012 55.72 ELECTRICITY 4348000 75803894019 63.55 ELECTRICITY 4348000 85503714014 79.92 ELECTRICITY 4348000 95503714010 50.97 ELECTRICITY 4348000 95703663010 17.68 ELECTRICITY 4348000 98203914016 33.96 ELECTRICITY 4348000 98803769010 36.11 ELECTRICITY