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376114 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * * *848.78* CHECK NUMBER: 376114 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4348000 27403639031 1801 4348000 59103938010 1801 4348000 98403856010 AMOUNT 169.34 612.83 66.61 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY