Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
382113 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * *7,070.89* CHECK NUMBER: 382113 CHECK DATE: 06/23/22 DEPARTMENT 651 1801 1110 1801 2201 1801 601 651 2201 1115 601 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149180 214.94 OTHER EXPENSES 4348000 910123149916 42.17 ELECTRICITY 4348000 910123159918 3,589.71 ELECTRICITY 4348000 910123160135 247.21 ELECTRICITY 4348000 910123160317 18.32 ELECTRICITY 4348000 910123167471 62.46 ELECTRICITY 5023990 910123167489 213.70 OTHER EXPENSES 5023990 910123167489 213.70 OTHER EXPENSES 4348000 910123167679 18.40 ELECTRICITY 4348000 910123167835 2,084.07 ELECTRICITY 5023990 910123168208 56.27 OTHER EXPENSES 5023990 910123168208 56.28 OTHER EXPENSES 5023990 910123183588 58.56 OTHER EXPENSES 5023990 910123183588 58.56 OTHER EXPENSES 5023990 910123183968 68.27 OTHER EXPENSES 5023990 910123183968 68.27 OTHER EXPENSES