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603422 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC .28201-1094 CHECK AMOUNT: $*****1,510.53* CHECK NUMBER: 603422 CHECK DATE: 03/31/25 DEPARTMENT 110 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910121498172 _ 266.57 ELECTRICITY 4348000 910121498263 702.40 ELECTRICITY.. 4348000 910121498312 298.50 ELECTRICITY 4348000 910121498362 148.38 ELECTRI,CITY.. 4348000 910123164626 24.57 ELECTRICITY 4348000 910123198147 70.11. ELECTRICITY