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346287 11/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****15,503.80* CHECK NUMBER: 346287 CHECK DATE: 11 /21 /19 DEPARTMENT 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 92203673010 1,570.48 ELECTRICITY 4348000 92203673010 13,933.32 ELECTRICITY