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376002 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 59,706.61 * CHECK NUMBER: 376002 CHECK DATE: 01/10/22 DEPARTMENT 1207 1207 651 651 651 601 651 651 651 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04903270026 88.23 ELECTRICITY 4348000 14903270021 125.36 ELECTRICITY 5023990 21103050020 103.14 OTHER EXPENSES 5023990 22103050026 59.49 OTHER EXPENSES 5023990 29503275013 85.39 OTHER EXPENSES 5023990 36003667019 55,896.73 OTHER EXPENSES 5023990 41103050020 16.59 OTHER EXPENSES 5023990 57303050010 38.02 OTHER EXPENSES 5023990 6170327101 61.35 OTHER EXPENSES 4348000 847039058012 3,232.31 ELECTRICITY