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397092 07/27/23
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * * 52,56 * CHECK NUMBER: 397092 CHECK DATE: 07/27/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910120618144 10.69 ELECTRICITY 4348000 910121498453 21.26 ELECTRICITY 4348000 910122730034 - 20.61 ELECTRICITY