Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387747 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******285.76* CHECK NUMBER: 387747 CHECK DATE: 11 /.18/22 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1125 4348000 910121498403 1125 4348000 910121498495 AMOUNT 267.35 18.41 DESCRIPTION ELECTRICITY ELECTRICITY