Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
371917 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 52,368.46 * CHECK NUMBER: 371917 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 1125 4348000 110 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1091 4348000 1125 4348000 1125 4348000 1125 4348000 1091 4348000 1125 4348000 110 4348000 06003660018 09903736019 15503287029 16503050017 16603622018 18103743016 28103743011 31903277010 32203858018 38903290029 42603287015 50103608012 51803967028 52603287010 57103301019 60103608018 65303980010 87403794021 AMOUNT DESCRIPTION 154.48 ELECTRICITY 150.85 ELECTRICITY 103.67 ELECTRICITY 122.36 ELECTRICITY 150.85 ELECTRICITY 23.64 ELECTRICITY 41.43 ELECTRICITY .51 ELECTRICITY 203.24 ELECTRICITY 12.31 ELECTRICITY 564.89 ELECTRICITY 39,115.04 ELECTRICITY 50.26 ELECTRICITY 238.26 ELECTRICITY 11.13 ELECTRICITY 10,358.78 ELECTRICITY 123.00 ELECTRICITY 943.76 ELECTRICITY