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398740 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX.1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 213.48 * CHECK NUMBER: 398740 CHECK DATE: 09/07/23 -DEPARTMENT 6:5 1 2 2 0-1- 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123159819 32.38 OTHER EXPENSES 4348000 910123182909 16.51 ELECTRICITY, 4348000 910123.194284 25.49 ELECTRICITY 4348000 910123198452 139.10 ELECTRICITY