Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413353 09/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ ** * * *4,948.53 * CHECK NUMBER: 413353 CHECK DATE: 09/30/24 DEPARTMENT 1125 110- 1125 1125 1125 1125 1125 110 1125 1091 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER -4348000 4348000 4348000 4348000 434800Q 4348000 4348000 4348000 4348000, 4348000 4348000 4348000 4348000 4348000 910119806907 910121498172 910121498263 910121498312 910121498362 910122730050 910122730076 910122730092 910122730109 910123160391 910123160581 910123164626 910123198147 910123202578 AMOUNT : • -DESCRIPTION 125.66 ELECTRICITY 123.33 ELECTRICITY 395.87 - ELECTRICITY 39.45 ELECTRICITY 155.14 ELECTRICITY 15.48 "ELECTRICITY 75.52 ELECTRICITY 415.56 ELECTRICITY 243.10- ELECTRICITY_. 3,086.65 • ELECTRICITY 58.88 ELECTRICITY 22.84 ELECTRICITY 44.49 ELECTRICITY 146.56 ".ELECTRICITY