Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379507 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 5,980.93 * CHECK NUMBER: 379507 CHECK DATE: 04/14/22 DEPARTMENT 651 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 08103292019 28.27 OTHER EXPENSES 5023990 14203299010 40.32 OTHER EXPENSES 5023990 22403050010 37.16 OTHER EXPENSES 5023990 26003291013 87.08 OTHER EXPENSES 5023990 41103050020 5,711.79 OTHER EXPENSES 5023990 51503287033 20.62 OTHER EXPENSES 5023990 72003287018 55.69 OTHER EXPENSES