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350498 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * * * 183.15* CHECK NUMBER: 350498 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 02303727011 71.27 ELECTRICITY 2201 4348000 17403871010 74.87 ELECTRICITY 2201 4348000 61303944019 12.56 ELECTRICITY 2201 4348000 70303728013 24.45 ELECTRICITY