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365230 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 VENDOR: 254004 DUKE ENERGY Po BOX 1326 CHARLOTTE NC 28201 1326 CHECK AMOUNT: $*******244.76* CHECK NUMBER: 365230 CHECK DATE: 03/25/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 06 ELECTRICITY 4348000 13103278010 10.14 ELECTRICITY 3.4348000 31903277010 121.56 ELECTRICITY 4348000 72803771015