Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601029 01/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ *** * * * *457.05*. CHECK NUMBER: 601029 CHECK DATE: 01/29/25 DEPARTMENT - ACCOUNT' PO NUMBER INVOICE NUMBER 1125.. 4348000 910121498453 1125 4348000 910122730.034 AMOUNT 21.26 435.79 DESCRIPTION "ELECTRICITY ELECTRICITY