The URL can be used to link to this page

Home My WebLink About375717 12/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * * *452.93 * CHECK NUMBER: 375717 CHECK DATE: 12/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 39303276010 651 5023990 89303276018 AMOUNT 320.05 132.88 DESCRIPTION OTHER EXPENSES OTHER EXPENSES