Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605246 05/21/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****36,344.15* CHECK NUMBER: 605246 CHECK DATE: 05/21/25 DEPARTMENT 651 1801. 651 1801 651 1208 651 651 1801 1801 601 651 1120 1120 1801 1120 1801 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9101231490459 78.45 OTHER EXPENSES 4348000 910123149916 256.86 ELECTRICITY 5023990 910123159819 43.97 OTHER EXPENSES 4348000 910123160135 867.99 ELECTRICITY 5023990 910123160929 60.01 OTHER EXPENSES 4348000 910123164890 25,190.67 ELECTRICITY 5023990 910123165453 265.03 OTHER EXPENSES 5023990 910123165916 63.41 OTHER EXPENSES 4348000 910123167471 135.21 ELECTRICITY 4348000 910123167835 860.83 ELECTRICITY 5023990 910123183588 48.65 OTHER EXPENSES 5023990 910123183588 48.66 OTHER EXPENSES 4348000 910123194557 2,042.32 ELECTRICITY 4348000 910123198387 1,878.36 ELECTRICITY 4348000 910136801976 35.79 ELECTRICITY 4348000 910141380913 2,972.51 ELECTRICITY 4348000 910153689998 928.27 ELECTRICITY 4348000 910177938702 567.16 ELECTRICITY