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342725 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKES ERGY PO BOX 1 26 CHARLOT E NC 28201-1326 CHECK AMOUNT: $********i57.81 CHECK NUMBER: 342725 CHECK DATE: 08/21/19 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 08132019 AMOUNT 57.81 DESCRIPTION 98403856010