Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
404169 02/06/24
CITY OF CARMEL, INDIANA VENDOR: .254004 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *30,868.21 * CHECK NUMBER: 404169 CHECK DATE: 02/06/24 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 126-.70 ELECTRICITY 4348000 910121498172 354.05 ELECTRICITY 4348000 - .910121498263 949.42 - ELECTRICITY 4348000 910121498312 326.04 ELECTRICITY 4348000 910121498362 167.13 ELECTRICITY 4348000 910122730050 15.08 ELECTRICITY , 4348000 910122730076 96.00 ELECTRICITY- 4348000 910122730092 1,027.79 .ELECTRICITY 4348000 910122730109 685.94 '.ELECTRICITY 4348000 91012316039.1 5,165.27 ELECTRICITY 4348000 91-0123.160581 79.35 ' ELECTRICITY' 4348000 .910123164626 24.37 ELECTRICITY 434800.0 910123195102 21,602.03 ELECTRICITY, 4348000 ' '9.10123198147 70.05 ELECTRICITY 4348000 910123202576 178.99 'ELECTRICITY