Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
393187 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * *907.52* CHECK NUMBER: 393187 CHECK DATE: 04/18/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121498213 627.38 ELECTRICITY 4348000 910121498403 264.10 ELECTRICITY 4348000 910121498495 16.04 ELECTRICITY