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600192 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $* * * *28,593.23* CHECK NUMBER: 600192 CHECK DATE: 01/09/25 DEPARTMENT 1125 1125 1.10 1125 1125 1125 1125 1125 110 1125 1091 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 125.44 ELECTRICITY: 4348000 910120366341 291.17 . ELECTRICITY 4348000 910121498172 327.3.2 ELECTRICITY 4348000 910121498263 968.02 ELECTRICITY- 4348000 . 910121498.312 220.65 ELECTRICITY 4348000 910121498362 147.33 ELECTRICITY 4348000 910122730050 14.64 .-ELECTRICITY 4348000 910122730076 87.13 ELECTRICITY 4348000 910122730092 839.50 _ELECTRICITY 434.8000 910122730109 679.65 ELECTRICITY 4348000 910123160391 4,832.15 ELECTRICITY ,4348000 910123160581 77.77 ELECTRICITY 4348000 910123164626 23.11 ELECTRICITY 4348000 910123195102 19,732.51 ELECTRICITY 4348000 . .910123198147 64.08 ELECTRICITY, 4348000 910123202576 162.76 ELECTRICITY