The URL can be used to link to this page

Home My WebLink About413225 09/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 12,434.55* CHECK- NUMBER: 413225 CHECK DATE: 09/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 120.6 4348000 930000022902 2201 •4348000 930000022902 AMOUNT 1,703.34 10,731.21 - DESCRIPTION ELECTRICITY ELECTRICITY