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392303 03/22/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 " DUKE ENERGY PO BOX 1094 - CHARLOTTE NC- 28201-1094 CHECK AMOUNT: $ * * * * * *. *424.07 * CHECK NUMBER:. 392303 CHECK DATE: 03/22/23 DEPARTMENT: 1125 1125 1125. ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 4348000 910120618144 13.31 ELECTRICITY 4348000 910121498453 21.26 ELECTRICITY 4348000 910122730034 389.50 ELECTRICITY