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372590 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $********47.73* CHECK NUMBER: 372590 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4348000 13103278010 1125 4348000 31903277010 1125 4348000 72803771015 14.94 11.23 21.56 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY