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360039 11/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 3,139.17 * CHECK NUMBER: 360039 CHECK DATE: 1 1 /04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 93503888015 84.05 ELECTRICITY 4348000 95503714010 63.27 ELECTRICITY 4348000 96103702019 31.23 ELECTRICITY 4348000 98003627020 43.30 ELECTRICITY 4348000 98203914016 38.71 ELECTRICITY