The URL can be used to link to this page

Home My WebLink About406100 03/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 254004_ DUKE ENERGY PO BOX-1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*******326.69* CHECK NUMBER:. 406100 CHECK DATE: 03/27/24 - DEPARTMENT 11215.,. 1125 .. ACCOUNT PO NUMBER _INVOICE NUMBER AMOUNT . DESCRIPTION 4348000 910121498453 21.26 ELECTRICITY , 4348000 910122730`034 305.43 ELECTRICITY