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400744 10/31/23
CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 2,00.59 * CHECK NUMBER: 400744 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 910123159819 33.62 651 5023990 910123165453 166.97 DESCRIPTION OTHER EXPENSES, OTHER EXPENSES