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INDIANA RETAIL TAX EXEMPT
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CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
104827
FEDERAL EXCISE TAX EXEMPT
35-6000972
ONE CIVIC SQUARE
:0195;4*-84;9:)77-)86515<61+-9#)%7
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CARMEL, INDIANA 46032-2584
9017715/3)*-39)5,)5>+688-9765,-5+-
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/16/2020254004
DUKE ENERGY General Administration
VENDORPO BOX 1326 SHIP 1 Civic Square
TO
Carmel, IN 46032-
CHARLOTTE, NC 28201--1326
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
52559
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund:
1205101General Fund
Account:43-480.00
Each
1Electricity$95,523.00$95,523.00
Sub Total$95,523.00
Send Invoice To:
Dept of Administration
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$95,523.00
+"0($).
"%$2716',)3'%0015&)%22317)(*132%9/)0560.)445,)2#1#06/&)3-4/%()%
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"901778-7)1,$
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"+$6$,$90174-5:+)556:*-)++-7:-,$5,-4%223123-%5-1046**-'-)05512%9*135,)%&17)13()3#
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ORDERED BY
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James Crider
TITLE
Director of Administration
104827
'10531.01#
CLERK-TREASURER