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372105 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * *75,050.62* CHECK NUMBER: 372105 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1206 1205 1205 2201 2201 2201 2201 1205 651 2201 1205 2201 2201 1801 4348000 R4348000 R104827 R4348000 R104827 4348000 4348000 4348000 4348000 R4348000 R104827 5023990 4348000 R4348000 R104827 4348000 4348000 4348000 80903728020 83003299018 84303572014 84503933011 85103650017 87903909011 88203889016 89003050018 91103050028 91303727014 92903642019 96103702019 98203692013 98403856010 1,487.66 19.87 133.82 408.02 103.73 50.56 85.84 3,860.47 49.61 69.39 10.85 29.50 42.02 71.88 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY