The URL can be used to link to this page

Home My WebLink About413932 10/15/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032: VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * 1,397.73 * CHECK NUMBER: 413932 CHECK DATE: 10/15/24 DEPARTMENT 1801 1801 1801 1801 1205 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910123149916 4348000 910123160135 4348000 910123167471 4348000 910123167835 R4348000 110556 910123194482 "4348000. 910136801976 -4348000 . 910153689998 AMOUNT 28.36 243.44 71.09 764.91 10.70 19.77 259.46 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY