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384809 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 318.76 * CHECK NUMBER: 384809 CHECK DATE: 08/26/22 DEPARTMENT 2201 2201 1205 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120014415 13.42 ELECTRICITY 4348000 910123160317 19.69 ELECTRICITY R4348000 106110 910123167588 27.21 ELECTRICITY 4348000 910123167679 19.90 ELECTRICITY 4348000 910123195110 238.54 ELECTRICITY