Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
343941 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******265.34* CHECK NUMBER: 343941 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 092319 092319 092319 092319 092319 092319 092319 092319 AMOUNT 85.66 52.86 16.00 25.70 24.36 14.18 14.43 32.15 DESCRIPTION 18203928013 30103704010 36103734015 41503871015 41903744012 71603731012 95703663010 98803769010