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392617 03/28/23
CITY OF CARMEL, INDIANA , ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *45,740.56 * CHECK NUMBER: 392617 CHECKDATE: 03/28/23 DEPARTMENT 651 651 6.51 651 651 651 601 651 651 601 651 601 651 601 651. 651 601 ACCOUNT PO NUMBER INVOICE NUMBER- . AMOUNT 'DESCRIPTION 5023990 910123149049 ' 95.40 OTHER EXPENSES 50.239.90 910123149180 283.02 OTHER' EXPENSES 5023990 910123159819 48.77 OTHER EXPENSES. 5023.990 910123160929 63.08 OTHER EXPENSES 5023990 910123165453 308.45 OTHER EXPENSES 5023990 910123165916 .69.06 OTHER EXPENSES 5023-990 '910123167489 225.40 ' OTHER EXPENSES. 5023990 910123167489 225.40 OTHEREXPENSES 5023990 910123168042 117.82 OTHER. EXPENSES 5023990 910123168208 112.50 OTHER EXPENSES 5023990 910123168208 112.49 OTHER- EXPENSES... 5023990 910123183588 60.92 OTHER EXPENSES" 5023990 910123183588 60.91 OTHER EXPENSES 5023990 910123183968 66.55 OTHER EXPENSES 5023990 910123183968 66.55 OTHER EXPENSES 5023990 910123198428 292.93 OTHER EXPENSES 5023990 930000026310 43,531.31 , OTHER EXPENSES