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343479 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******431.59* CHECK NUMBER: 343479 CHECK DATE: 09/05/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 082319 14.42 4348000 082319 14.60 4348000 082319 21.26 4348000 082319 146.67 4348000 082319 221.54 4348000 082319 13.10 DESCRIPTION 11203687011 36103734015 41903744012 49403863016 70103890010 71603731012