The URL can be used to link to this page

Home My WebLink About356461 07/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 282011326 CHECK AMOUNT: $*******489.00* CHECK NUMBER: 356461 CHECK DATE: 07/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 13103278010 13.43 ELECTRICITY 4348000 31903277010 9.62 ELECTRICITY 4348000 32203858018 451.95 ELECTRICITY 4348000 72803771015 14.00 ELECTRICITY