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369551 07/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * * * 307.80* CHECK NUMBER: 369551 CHECK DATE: 07/09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 61303944019 62903721010 70303728013 75803894019 85503714014 95503714010 98203914016 AMOUNT DESCRIPTION 13.70 ELECTRICITY 44.65 ELECTRICITY 33.18 ELECTRICITY 53.54 ELECTRICITY 77.45 ELECTRICITY 53.08 ELECTRICITY 32.20 ELECTRICITY