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348701 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******360.76* CHECK NUMBER: 348701 CHECK DATE: 01/23/20 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 28003692010 17.26 ELECTRICITY 4348000 35703705012 15.48 ELECTRICITY 4348000 38903706012 17.53 ELECTRICITY 4348000 50103890010 310.49 ELECTRICITY