The URL can be used to link to this page

Home My WebLink About383025 07/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 5,195.38 * CHECK NUMBER: 383025 CHECK DATE: 07/13/22 DEPARTMENT 651 2201 2201 651 2201 651 2201 2201 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123182975 56.46 OTHER EXPENSES 4348000 910123183702 68.77 ELECTRICITY 4348000 910123183869 85.19 ELECTRICITY 5023990 910123194044 2,188.55 OTHER EXPENSES 4348000 910123194101 84.38 ELECTRICITY 5023990 910123194185 20.55 OTHER EXPENSES 4348000 910123194359 67.18 ELECTRICITY 4348000 910123194846 202.43 ELECTRICITY 4348000 910123195087 52.14 ELECTRICITY 5023990 910123202146 19.06 OTHER EXPENSES 4348000 910123202302 20.55 ELECTRICITY 4348000 910127299014 616.26 ELECTRICITY