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392972 04/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTENC 28201-1094 CHECK AMOUNT: $ * ** *45,347.68* CHECK NUMBER: 39.2972 CHECK DATE: 04/1 1 /23 DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER 1125 1125 1125 1125 11125. 1125 110 1125 1091 1125 1091 1125 4348000 4348000_ 4348000: 4348000 4348000 4-348000 434.8000 4348.000 4348000 4348000 4348000 4348000 -910.119806907 910120366341 :910121498312. • 91012179943.7 _ 910122730050 9101227-300:76. 910122730092 910122730109 .910.123160391 91012316.0581 910123195102, 910123202576 AMOUNT 160.78 234.76 333.92 537.58 21.26. 87.24 983.18 718.10 5,856.68. 77.96 36,127.13 209.09 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY -ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY