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414821 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE. NC 28201-1094 CHECK AMOUNT: $*******581.80* CHECK NUMBER: 414821 CHECK DATE: 11/14/24 DEPARTMENT 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER. 43480.00 43.48000 4348000 4348000 4348000 910120366341 910.121498213 910121498403 910121498495 910121799437 AMOUNT 70.72 312.71 67.75 17.56 113.06 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY EL'ECTRI.CITY