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607021 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 52,431 .54* CHECK NUMBER: 607021 CHECK DATE: 06/18/25 DEPARTMENT 651 651 1208 601 651 601 651 601 651 651 601 651 651 651 1208 1115 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 910123149180 269.10 5023990 910123160929 60.42 4348000 910123164890 30,997.73 5023990 910123167489 234.23 5023990 910123167489 234.24 5023990 910123168208 60.43 5023990 910123168208 60.43 5023990 910123183588 33.31 5023990 910123183588 33.32 5023990 910123183950 208.66 5023990 910123183968 47.13 5023990 910123183968 47.13 5023990 910123194383 409.76 5023990 910123194911 428.89 4348000 910123202253 14,348.33 4348000 910132519947 4,902.39 4341999 910177938702 56.04 DESCRIPTION OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY OTHER PROFESSIONAL FE