Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351168 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******293.26* CHECK NUMBER: 351 168 CHECK DATE: 03/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONELECTRICITY 4348000 13103278010 269.50 ELECTRICITY 4348000 31903277010 9.76 4348000 72803771015 14.00 ELECTRICITY