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357116 08/17/20
DEPARTMENT 1125 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 513 . 95 ELECTRICITY 4348000 32203858018 439.79 ELECTRICITY 4348000 57103301019 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 282011326 CHECK AMOUNT: 5 * * * * * * * 953.74* CHECK NUMBER: 357116 CHECK DATE: 08/17/20