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373601 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****1,396,89* CHECK NUMBER: 373601 CHECK DATE: 10/29/21 DEPARTMENT 651 2201 2201 2201 2201 2201 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 22403307013 190.58 OTHER EXPENSES 4348000 41903744012 29.66 ELECTRICITY 4348000 49403863016 162.19 ELECTRICITY 4348000 50103890010 250.61 ELECTRICITY 4348000 60503977020 153.18 ELECTRICITY 4348000 70103890010 331.88 ELECTRICITY 4348000 71603731012 18.58 ELECTRICITY 5023990 85903300014 199.86 OTHER EXPENSES 4348000 95703663010 18.92 ELECTRICITY 4348000 98803769010 41.43 ELECTRICITY