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343784 09/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****2,151.76* CHECK NUMBER: 343784 CHECK DATE: 09/13/19 DEPARTMENT 1205 1205 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 66703699015 89.19 ELECTRICITY 4348000 68203659028 9.01 ELECTRICITY 4348000 71803733010 537.69 ELECTRICITY 4348000 80903728020 1,515.87 ELECTRICITY