The URL can be used to link to this page

Home My WebLink About388714 12/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201=1094 CHECK AMOUNT: $*****5,495.08* CHECK NUMBER: 388714 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1115 4348000 910123160383 1120 4348000 910123194557 1120 4348000. 910123198387 AMOUNT 78.83 2,600.19 2,816.06 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY