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400937 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 33,656.51 * CHECK NUMBER: 400937 CHECK DATE: 1 1 /09/23 DEPARTMENT 1125 110 1125 1125. 112.5 11-25 1125. = 110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 43-48000 4348000 4348000 910119806907 910121498172 910121498263' 910121498312 910121498362 910122730.050 910122730076 910.122730092 910122730109 910123160391 910123160581 '`910123164626 910123195102 910123198147 910123202576 AMOUNT DESCRIPTION 122.17 ELECTRICITY 84.13 ELECTRICITY 339.93 ELECTRICITY 40.85 ELECTRICITY 149.45 ELECTRICITY 15.98. ELECTRICITY 59.43 ELECTRICITY 560.80 ELECTRICITY. 88.37 ELECTRICITY 1, 540 .82- ELECTRICITY - 65.68 ELECTRICITY 22.00 ELECTRICITY 30,334.75 ELECTRICITY 60.61 ELECTRICITY 17-1.54 ELECTRICITY