Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
385895 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****7,762.27* CHECK NUMBER: 385895 CHECK DATE: 09/30/22 DEPARTMENT 651 2201 2201 2201 2201 2201 1120 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149180 233.76 OTHER EXPENSES 4348000 910123160515 169.19 ELECTRICITY 4348000 910123160531 390.46 ELECTRICITY 4348000 910123167504 71.89 ELECTRICITY 4348000 910123168117 20.94 ELECTRICITY 4348000 910123182909 19.98 ELECTRICITY 4348000 910123194193 1,709.15 ELECTRICITY 4348000 910123194284 31.04 ELECTRICITY 4348000 910123194979 203.77 ELECTRICITY 4348000 910123195110 298.47 ELECTRICITY 4348000 910123195178 46.25 ELECTRICITY 4348000 930000027353 4,567.37 ELECTRICITY