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347785 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 16,063.1 1 * CHECK NUMBER: 347785 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4348000 92203673010 2201 4348000 92203673010 AMOUNT 887.38 15,175.73 DESCRIPTION ELECTRICITY ELECTRICITY