Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352431 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 10,952.68 * CHECK NUMBER: 352431 CHECK DATE: 04/30/20 DEPARTMENT 1208 1205 1205 1207 1205 1205 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 R4348000 103598 R4348000 103598 4348000 R4348000 103598 R4348000 103598 4348000 4348000 73903828010 83003299018 84303572014 84703905012 89003050018 92903642019 95703663010 98803769010 AMOUNT 56.00 17.02 93.89 2,091.81 3,401.83 9.01 14.07 30.05 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY