Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396771 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT:. $*******658.58* CHECK NUMBER: 396771 CHECK DATE: 07/20/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 4348.000 4348000 910121498213 910121498403 910121498495 AMOUNT 200.54 443.03 15.01 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY