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399845 10/10/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $********37.72* CHECK NUMBER: 399845 CHECK DATE:. 10/10/23 DEPARTMENT ACCOUNT P0 NUMBER INVOICE NUMBER 1125---4348000 910120366341 AMOUNT 37.72 DESCRIPTION ELECTRICITY