Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391250 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR:' 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 18,169.95 * CHECK NUMBER: 391250 CHECK DATE: 02/21/23 DEPARTMENT 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 930000022902 4348000" .930000022902 AMOUNT 1,220.95. 16,949.00 DESCRIPTION ELECTRICITY ELECTRICITY