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351233 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 5,882.41 * CHECK NUMBER: 351233 CHECK DATE: 03/24/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 89303276018 R4348000 103598 92903642019 1205 AMOUNT 129.74 9.01 DESCRIPTION OTHER EXPENSES ELECTRICITY