The URL can be used to link to this page

Home My WebLink About386396 10/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****51,463.75* CHECK NUMBER: 386396 CHECK DATE: 10/13/22 DEPARTMENT 1125 1125 1125 1125 1125 1125 110 1125 1091 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 160.00 ELECTRICITY 4348000 910120366341 51.14 ELECTRICITY 4348000 910121498312 52.73 ELECTRICITY 4348000 910121799437 139.40 ELECTRICITY 4348000 910122730050 13.19 ELECTRICITY 4348000 910122730076 109.49 ELECTRICITY 4348000 910122730092 535.09 ELECTRICITY 4348000 910122730109 159.55 ELECTRICITY 4348000 910123160391 2,561.31 ELECTRICITY 4348000 910123160581 72.89 ELECTRICITY 4348000 910123195102 47,410.55 ELECTRICITY 4348000 910123202576 198.41 ELECTRICITY