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348197 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 -1 326 DEPARTMENT 2201 2201 601 651 2201 2201 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 93503888015 4348000 96103702019 5023990 96903672029 5023990 96903672029 4348000 98003627020 4348000 98203692013 4348000 98403856010 AMOUNT 92.31 33.05 108.96 108.95 49.34 46.72 63.87 CHECK AMOUNT: $****52,042.63* CHECK NUMBER: 348197 CHECK DATE: 01/16/20 DESCRIPTION ELECTRICITY ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY