The URL can be used to link to this page

Home My WebLink About329958 09/13/18 ,1y u...4�N,yF �/ .` CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****55,209.66* s: CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 329958 + CHARLOTTE NC 28201-1326 CHECK DATE: 09/13/18 4 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 26.19 08103292019 651 5023990 46.15 14203299010 651 5023990 138.35 26003291013 651 5023990 45.61 76903672036 651 5023990 31.64 80303658037 651 5023990 180.56 86903672023 651 5023990 69.52 96903672029