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400471 10/26/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 254004. DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 747.14* CHECK NUMBER: _.400471 CHECK DATE: . 10/26/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 1125 1125 1125 1125 1125 1125 4348000 4348000 4348000 4348000 4348000 4348000 4348000 910120618144 910121498213 910121498403 910121498453 910121498495 910121799437 910122730034 AMOUNT 10.77 199.69 356.21 42.52 15.70 99.08 23.17 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY