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411102 08/05/24
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125. 1125 1125 1125 110 1125 1091 1125 1091 1125 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 910119806907 124.92 4348000 910121498312 40.54 4348000 910122730050 16.38 4348000 910122730076 84.52 4348000 910.122730092 673.74 -4348000 910122730109 342.37 4.348000 910123160391 15,427.79 4348'000 - - . 910123160581 . ' 55.56 4348000 _ 910123195102 34,561.45 434-8000 910123202576 164.86 CHECK AMOUNT: S* * * *.51,492.13* CHECK NUMBER: 411102 CHECK DATE: 08/05/24 DESCRIPTION ELECTRICITY ELECTRICITY - ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY -ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY