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341728 07/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 15,896.72* CHECK NUMBER: 341728 CHECK DATE: 07/29/19 DEPARTMENT ACCOUNT PO NUNIBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 73010-071019 2201 4348000 73010-071019 1,847.26 14,049.46 ELECTRICITY ELECTRICITY