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383212 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * *753.90* CHECK NUMBER: 383212 CHECK DATE: 07/19/22 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 910121498403 680.22 4348000 910121498495 15.98 4348000 910123160581 57.70 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY