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342262 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******543.23* CHECK NUMBER: 342262 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 06003660018 1125 4348000 57103301019 1125 4348000 74703295014 AMOUNT 89.81 420.94 32.48 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY