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364921 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*****1,490.80* CHECK NUMBER: 364921 CHECK DATE: 03/15/21 DEPARTMENT 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 16503050017 117.60 ELECTRICITY 4348000 32203858018 900.78 ELECTRICITY 4348000 57103301019 16.63 ELECTRICITY 4348000 65303980010 455.79 ELECTRICITY