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HomeMy WebLinkAbout398271 08/25/23CITY OF CARMEL, INDIA NA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 13,298.81 * CHECK NUMBER: 398271 CHECK DATE: 08/25/23 DEPARTMENT 1206 ,2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 930000022902 1,883.61 ELECTRICITY 4348000 930000022902 11,415.20 ELECTRICITY