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343785 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: S*******276.55* CHECK NUMBER: 343785 CHECK DATE: 09/13/19 DEPARTMENT 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 08292019 30.39 ACCT 27403639031 4348000 08292019 188.89 ACCT 59103938010 4348000 08292019 57.27 ACCT 98403856010