Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402446 12/20/23
CITY OF CARMEL', INDIANA ONE CIVIC, SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 1,434.50* CHECK NUMBER: 402446 CHECK DATE: 12/20/23 -.DEPARTMENT, 1125 1125 1125 1125 1125 1125 ACCOUNT PO -NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121498213 658.54 ELECTRICITY" 4348000 910121498403 405.12 ELECTRICITY: 4348000 910121498453 21.26 ELECTRICITY 4348000 910121498495 16.97 ELECTRICITY 4348000 - 910122730034 321.65 . ELECTRICITY 4348000 . 9810120618144 10.96 ELECTRICITY