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380173 05/02/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****3,696.40* CHECK NUMBER: 380173 CHECK DATE: 05/02/22 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 110 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 51803967028 184.63 ELECTRICITY 4348000 910119806907 270.17 ELECTRICITY 4348000 910121498172 215.93 ELECTRICITY 4348000 910121498263 1,086.83 ELECTRICITY 4348000 910121498362 162.60 ELECTRICITY 4348000 910121498453 21.57 ELECTRICITY 4348000 910122730050 12.42 ELECTRICITY 4348000 910122730076 118.65 ELECTRICITY 4348000 910122730092 757.69 ELECTRICITY 4348000 910122730109 584.57 ELECTRICITY 4348000 910123164626 22.89 ELECTRICITY 4348000 910123198147 61.64 ELECTRICITY 4348000 910123202576 196.81 ELECTRICITY