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373429 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 15,493.33 * CHECK NUMBER: 373429 CHECK DATE: 10/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4348000 92203673010 2201 4348000 92203673010 AMOUNT 1,958.00 13,535.33 DESCRIPTION ELECTRICITY ELECTRICITY