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392349 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****6,223.82* CHECK NUMBER: 392349 CHECK DATE: 03/22/23 DEPARTMENT 1205 1205 651 651 651 651 651 ACCOUNT PO NUMBER R4348000 106110 R4348000 106110 5023990 5023990 5023990 5023990' 5023990 INVOICE NUMBER 910123160010 910123183356 910123183950 910123194044 910123194383 910123194911 910123198204 AMOUNT 10.70 144.52 223.49 5,071.92.. 311.61 434.58. 27.00 DESCRIPTION ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES