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374640 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $****15,718.40* CHECK NUMBER: 374640 CHECK DATE: 1 1 /30/21 DEPARTMENT 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 92203673010 1,855.40 ELECTRICITY 4348000 92203673010 13,863.00 ELECTRICITY