Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
375443 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****1,594.74* CHECK NUMBER: 375443 CHECK DATE: 12/20/21 DEPARTMENT 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 16503050017 126.28 ELECTRICITY 4348000 32203858018 870.79 ELECTRICITY 4348000 57103301019 11.00 ELECTRICITY 4348000 65303980010 567.29 ELECTRICITY 4348000 81403997013 19.38 ELECTRICITY