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392919 04/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY CHECK AMOUNT: $ * * * * 22,558.1 1 * PO BOX 1094 CHECK NUMBER: 392919 CHARLOTTE NC 28201-1094 CHECK DATE: 04/06/23 DEPARTMENT 2201 1208 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910123159893 90:95 ELECTRICITY 4348000 910123164890 22,025.43 'ELECTRICITY 4348000 910123168050 83.29 ELECTRICITY 4348000 910123168373 50.66 'ELECTRICITY 4348000 910123182917 76.93 ELECTRICITY 4348000 910123183702 108.71 ELECTRICITY 4348000 "910123183869 122.14 ELECTRICITY.