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352554 05/07/20 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****2,910.15* CHECK NUMBER: 352554 CHECK DATE: 05/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 85503714014 92.52 ELECTRICITY 4348000 90403925011 20.60 ELECTRICITY 4348000 90503834013 330.81 ELECTRICITY 4348000 90803944015 36.81 ELECTRICITY 4348000 93503888015 63.31 ELECTRICITY 4348000 95503714010 61.15 ELECTRICITY 4348000 98003627020 33.58 ELECTRICITY 4348000 98203914016 32.51 ELECTRICITY