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342724 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 25400 DUKES ERGY PO BOX 1 26 CHARLOT E NC 28201-1326 CHECK AMOUNT: $ * * * * 2,003.69 * CHECK NUMBER: 342724 CHECK DATE: 08/21/19 DEPARTMENT 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 080919 4348000 080919 AMOUNT 468.40 1,535.29 DESCRIPTION ACCT. 71803733010 ACCT. 80903728020