Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374353 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 68,774.76 * CHECK NUMBER: 374353 CHECK DATE: 1 1 /18/21 DEPARTMENT 1205 2201 2201 2201 601 651 2201 2201 2201 1801 ACCOUNT PO NUMBER R4348000 R104827 4348000 4348000 4348000 5023990 5023990 4348000 4348000 4348000 4348000 INVOICE NUMBER 92903642019 93503888015 95503714010 96103702019 96903672029 96903672029 98003627020 98203692013 98203914016 98403856010 AMOUNT 10.85 88.49 71.65 35.30 45.12 45.11 50.45 54.02 42.84 76.73 DESCRIPTION ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY