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602232 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $* * * * * 2,181.51 * CHECK NUMBER: 602232 CHECK DATE: 03/04/25 DEPARTMENT 110 1125 1125- 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 43480.00 910121498172 396.62 ELECTRICITY 4348000 910121498263 1,177.79 ELECTRICITY 4348000 910121498312 343.71 ELECTRICITY 4348000 . 910121498362 169.89 ELECTRICITY. 4348000 910123164626. 23-.27 ELECTRICITY 4348000 910123198147 70.23 ELECTRICITY