Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
390916 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 5,657.03 * CHECK NUMBER: 390916 CHECK DATE: 02/13/23 DEPARTMENT 1205 1205 1115 1205 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER R4348000 106110 R4348000 106110 4348000 R4348000 106110 4348000 4348000 910123160060 910123160218 910123160383 910123194482 910123194557 910123198387 AMOUNT - DESCRIPTION 21.26 ELECTRICITY 21.26 ELECTRICITY 119.08 ELECTRICITY 10.70 ELECTRICITY 2,620.35 ELECTRICITY 2,864.38 ELECTRICITY