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398211 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 685.48* CHECK NUMBER: 398211 CHECK DATE: 08/22/23 DEPARTMENT 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 434800.0 910120618144 10.69 ELECTRICITY 4348000 910121498213 141.79 ELECTRICITY 4348000 910121498403 473.10 ELECTRICITY 4348000 910121498453 21.26 ELECTRICITY 4348000 910121498495 15.45 ELECTRICITY 4348000 910122730034 23.19 ELECTRICITY