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399578 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 13,640.33* CHECK NUMBER: 399.578 CHECK DATE: 09/27/23 DEPARTMENT 1206 2201_. ACCOUNT PO NUMBER INVOICE NUMBER -,4348000 930000022902 434-8000 930000022902 AMOUNT 2,013.20 11,627.13 DESCRIPTION ELECTRICITY ' ELECTRICITY