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358736 & 7 09/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $ * * * * 88,641 .76 * CHECK NUMBER: 358737 CHECK DATE: 09/30/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 95703663010 17.55 ELECTRICITY 4348000 98203914016 36.63 ELECTRICITY 4348000 98803769010 35.24 ELECTRICITY