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384097 08/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 53,382.14* CHECK NUMBER: 384097 CHECK DATE: 08/10/22 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123194101 89.21 ELECTRICITY 4348000 910123194359 67.75 ELECTRICITY 4348000 910123194846 215.75 ELECTRICITY 4348000 910123195087 59.89 ELECTRICITY 4348000 910123202302 20.91 ELECTRICITY