Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
403775 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****1,875.45* CHECK NUMBER: 403775 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125- 4348000 1125 4348000. 1125-.` 4348000 1125 4348000 1125 4348000 112.5_ 4348000 1125 43-480.00 910120618144 910121498213 910121498403 910121498453 910121498'495 910121799437 910122730034 AMOUNT DESCRIPTION 12.02 ELECTRICITY 811.11 ELECTRICITY 582.48 ELECTRICITY 21.26 ELECTRICITY, 17.97 ELECTRICITY 66.82 ELECTRICITY 363.79 ELECTRICITY