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395282 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * *- *42,322.34* CHECK NUMBER: 395282 CHECK DATE: 06/07/23 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 1125 110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 129.50 ELECTRICITY 4348000 910120366341 - 76.84 . ELECTRICITY 4348000 910121498172 79.94- ELECTRICITY 4348000 910121498263 406.07 ELECTRICITY 4348000 910121498312 81.65 ELECTRICITY 4348000 910121498362 149.71 ELECTRICITY 43480.00 910121799437 193.30 ELECTRICITY 4348000 910122730050 15.13 ELECTRICITY 4348000 910122730076 54.02 ELECTRICITY 4348000 910122730092 531.44 ELECTRICITY 4348000 910122730109- 47.92 ELECTRICITY 4348000 910123160391 5,840.94 ELECTRICITY 4348000 910123160581 55.10 ELECTRICITY 4348000 910123164.626 21.07 ELECTRICITY _4348000 . 910123195102 34,409.31 ELECTRICITY 4348000 910123198147 55.25 ELECTRICITY 4348000 910123202576 175.15 ELECTRICITY