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402040 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL," INDIANA 46032 VENDOR: 254004 DUKE ENERGY" PO BOX 1094 CHARLOTTE NC.,28201,1094 CHECK AMOUNT: $ * * * * 29,790.73* CHECK NUMBER: 402040 CHECK DATE: 12/08/23 DEPARTMENT' ' 2201 2201 2201 1208 2201 2201 2201 2201 2201 1120 2201 2201 1120 1120 1120 2201 • ACCOUNT PO NUMBER . INVOICE NUMBER • 43.48000 910123159893 •4348000 910123160515 -- 4348000 ' - '. 910123160531 - 4348000 9.10123164890 4348000-- 910123167504 4348000 910123168117 4348000 910123182909 4348000 = 910123183702 43.48000 910123183869 43480'00 910123194193 4348000 ,910123194284 4348000 - 910123194979 4348000.. - 910123198387 4348000 - 910123198452 4348000 • ' - .910141380913 .4348000 . .9101488.13361 AMOUNT 64.22 177.18 355.03 23,503.45 30.29 20.53 18.21 90.64 106.51 1, 146.84 58.94 142.45 1,559.18 139.10 2,325.88 52.28 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY - ELECTRICITY' - ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY' _ELECTRICITY ELECTRICITY' ELECTRICITY ELECTRICITY' ELECTRICITY ELECTRICITY ELECTRICITY"