Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377786 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * *4,571.92* CHECK NUMBER: 377786 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4348000 04903270026 1207 4348000 14903270021 1207 4348000 84703905012 AMOUNT 45.82 117.62 4,408.48 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY