The URL can be used to link to this page

Home My WebLink About399626 10/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 36,772.59 * - CHECK NUMBER: 399626 CHECK DATE: 10/04/23 DEPARTMENT 1125 110 1125 1125 1125 1125 .1125 110 1125 1091 - 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 119.74 ELECTRICITY 4348000 910121498172 90.49 ELECTRICITY 4348000 910121498263 368.42 ELECTRICITY 4348000 -910121498312 39.88 ELECTRICITY 4348000 910121498362 187.36 ELECTRICITY 4348000 910122730050 15.21 ELECTRICITY 4348000 910122730076 52.82 ELECTRICITY 4348000 910122730092 524.64 ELECTRICITY 4348000 910122730109 224.89 ELECTRICITY 4348000 910123160391 1,306.77 ELECTRICITY 4348000 910123160581 57.80 ELECTRICITY 4348000 910123164626 21.12 .ELECTRICITY 4348000 910123195102 33,525.26 ELECTRICITY 4348000 910123198147 75.32 ELECTRICITY 4348000 910123202576 162.87 ELECTRICITY