Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374807 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 1,524.80* CHECK NUMBER: 374807 CHECK DATE: 12/07/21 DEPARTMENT 651 651 651 1120 651 • 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 21103050020 78.46 OTHER EXPENSES 5023990 22103050026 62.57 OTHER EXPENSES 5023990 29503275013 93.73 OTHER EXPENSES 4348000 41603278010 1,189.47 ELECTRICITY 5023990 57303050010 42.84 OTHER EXPENSES 5023990 61703271013 57.73 OTHER EXPENSES