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342726 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 ACCOUNT 4348000 VENDOR: 254004 DUKE E ERGY PO BOX 13 6 CHARLOTT NC 28201-1326 PO NUMBER INVOICE NUMBEF 12703889016 AMOUNT 15,637.48 CHECK AMOUNT: $****15,637.48* CHECK NUMBER: 342726 CHECK DATE: 08/21/19 DESCRIPTION ELECTRICITY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE E ERGY PO BOX 13 6 CHARLOTI NC 28201-1326 CHECK AMOUNT: $ `42,160.62' CHECK NUMBER: 342727 CHECK DATE: 08/21/19 d DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT 4348000 19003694030 42,160.62 DESCRIPTION ELECTRICITY