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401869 12/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE -ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 35,125.53 * CHECK NUMBER: 401869" CHECK DATE: 12/07/23 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 127.55 ELECTRICITY. 4348000 910121498172 129.99 ELECTRICITY. 4348000 . 910121498.263 664.23 . ELECTRICITY. 4348000 910121498312 255.73 ` ELECTRICITY 4348000 910121498.362 151.89 ELECTRICITY 4348000 - 910122730-050 14.65. ELECTRICITY 4348000 910122730076 71.53 ELECTRICITY 4348000. 910122730092 936.64 ELECTRICITY 4348000 -- 910122730109 _ 501.21 ELECTRICITY 4348000 910123160391 3,149.85 ELECTRICITY' 4348000 910123160581 78.45 ELECTRICITY 4348000 ' 910123164626 23.23 ELECTRICITY 4348000 - "910123195102 28,769-.96 ELECTRICITY, 4348000 - '910123198147 --"63.79 ELECTRICITY. 4348000 910123202576 '186.83 ' ELECTRICITY