The URL can be used to link to this page

Home My WebLink About409617 06/27/24CITY.OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 15,309.10* CHECK NUMBER:,.-409617 CHECK DATE: 06/27/24 DEPARTMENT 1801 - 651 1801 2201 1207 651 1801 2201 651 -2201 1120 1207 651 1801 11.10 1801. - 1110 2201 2201 ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123149916 32.64 - ELECTRICITY 5023990 910123159819 37.25 .OTHER EXPENSES 4348000 910123160135 255.02 ELECTRICITY 4348000 910123160515 , 110.51 ELECTRICITY. 4348000 - 91012316498106 427.39 .• ELECTRICITY 50239-90._ 910123165453 233.90 OTHER- EXPENSES 4348000 910123167471 83.16.- ELECTRICITY 4348000 - 910123167504 1 22.12 . :ELECTRICITY 5023990 910123168042.. 106.51 OTHER EXPENSES 4348.000 910123168117 17.11 ELECTRICITY 4348000 910123194193 - 1,308.016- ELECTRICITY 4348000 ' 91012319487006 680.85 ELECTRICITY 5023990 9101231984.28 .92-.8-1 OTHER EXPENSES 4348000. 910136801976 19.85 ELECTRICITY 4348000 910143650584 10,870.60 ELECTRICITY 4348000 • 910153689998 779.20 ELECTRICITY.. 4348000 - 910159921503 21.26 • ELECTRICITY 4348000 910163545302 99.80 ELECTRICITY 4348000 .910163545352 111.06 , ELECTRICITY