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397155 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $* * * * 13,916,90* CHECK NUMBER: 397155 CHECK DATE: 07/27/23 DEPARTMENT 1206 2201 ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION 4348000 930000022902 1,976.75 ELECTRICITY' 4348.000 - 930000022902 11, 940.15 ELECTRICITY.