The URL can be used to link to this page

Home My WebLink About382200 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******653.66* CHECK NUMBER: 382200 CHECK DATE: 06/29/22 DEPARTMENT 2201 1207 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123160515 133.96 ELECTRICITY 4348000 910123164981 229.31 ELECTRICITY 4348000 910123167504 56.33 ELECTRICITY 4348000 910123168117 18.40 ELECTRICITY 4348000 910123195110 215.66 ELECTRICITY