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601041 01/30/25
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 10,666.74*' CHECK NUMBER: 601041 CHECK DATE: 01/30/25 DEPARTMENT ACCOUNT . PO NUMBER- INVOICE NUMBER 120-7. 4348000 910123164981 1205 R4348000 108356 910123167934 651 5023990 910123168042 1207 4348000 910123183512 1120 4348000 9101231941.93 1207 434-8000 910123194870 651 5023990 910123198428 AMOUNT 295.10 4,807.31 112.84 3,752.72 1,248.48 69.05 381.24 DESCRIPTION ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES