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370424 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 1,055.78 * CHECK NUMBER: 370424 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 110 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 13103278010 46.81 ELECTRICITY 15503287029 83.64 ELECTRICITY 18103743016 24.06 ELECTRICITY 28103743011 43.35 ELECTRICITY 31903277010 20.62 ELECTRICITY 42603287015 545.43 ELECTRICITY 52603287010 248.10 ELECTRICITY 72803771015 43.77 ELECTRICITY