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396493 07/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * *"* * 57,482.47 * CHECK NUMBER: 396493 CHECK DATE: 07/12/23 DEPARTMENT 1125 1125 1125 1125 1125 1125 110 1125 1091 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 126.86 ELECTRICITY 4.348000 910120366341 36.53 ELECTRICITY 4348000 910121498312 48.86 ELECTRICITY 4348000 910121799437 99.50 ELECTRICITY 4348000 910122730050 16.03 ELECTRICITY 4348000 910122730076 52.86 ELECTRICITY 4348000 910122730092 755.21 ELECTRICITY 4348000 910122730109 134.28 ELECTRICITY 4348000 910123160391 14,614.40 ELECTRICITY 4348000 910123160581 55.77 ELECTRICITY 4348000 910123195102 • 41,352.65 ELECTRICITY 4348000 910123202576 189.52 ELECTRICITY