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400515 10/26/23
CITY OF .CARMEL,-.INDIANA ONE CIVIC .SQUARE CARMEL; INDIANA 46032 - VENDOR: 254004 DUKE.ENERGY_ PO BOX 1094 CHARLOTTE NC'28201-1094 CHECK AMOUNT: $****13,104.11 * CHECK NUMBER: 400515 CHECK DATE: 10/26/23 DEPARTMENT 1206 2201 ACCOUNT: ;` PO NUMBER INVOICE NUMBER 4.348000.'. 930000022902 930000022902 4348000 AMOUNT 1,92.6.53 11,177.58" DESCRIPTION ELECTRICITY ELECTRICITY