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378424 03/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX.1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 1,177.09 * CHECK NUMBER: 378424 CHECK DATE: 03/15/22 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER 1125 4348000 14804008013 1125 4348000 65303980010 AMOUNT 510.76 666.33 DESCRIPTION ELECTRICITY ELECTRICITY