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371475 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $*******838.33* CHECK NUMBER: 371475 CHECK DATE: 08/31/21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 50103890010 803.48 ELECTRICITY 4348000 64503695012 17.36 ELECTRICITY 4348000 87703684015 17.49 ELECTRICITY