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380712 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 10,539.28* CHECK NUMBER: 380712 CHECK DATE: 05/17/22 DEPARTMENT 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502399.0 910123202146 27.59 OTHER EXPENSES 4348000 910123202302 22.74 ELECTRICITY 4348000 910124569304 173.38 ELECTRICITY