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373428 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * 112,012.04* CHECK NUMBER: 373428 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 96103702019 601 5023990 96903672029 651 5023990 96903672029 2201 4348000 98203692013 1801 4348000 98403856010 AMOUNT 33.60 41.36 41.37 48.65 79.32 DESCRIPTION ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY