Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
363508 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 1091 1091 1125 110 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $ * * * * 29,146.31 * CHECK NUMBER: 363508 CHECK DATE: 02/08/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 06003660018 105.18 ELECTRICITY 4348000 09903736019 512.64 ELECTRICITY 4348000 16603622018 166.67 ELECTRICITY 4348000 38903290029 12.14 ELECTRICITY 4348000 50103608012 22,736.01 ELECTRICITY 4348000 60103608018 4,436.47 ELECTRICITY 4348000 74703295014 26.98 ELECTRICITY 4348000 87403794021 1,150.22 ELECTRICITY