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378903 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * 16,496.46 * CHECK NUMBER: 378903 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4348000 922036736010 2201 4348000 922036736010 AMOUNT 1,022.06 15,474.40 DESCRIPTION ELECTRICITY ELECTRICITY