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357176 08/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 2201 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $ * * * * 14,705.78* CHECK NUMBER: 357176 CHECK DATE: 08/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONELECTRICITY 4348000 92203673010 1,709.89 4348000 92203673010 12,995.89 ELECTRICITY