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401427 11/21/23
CITY OF CARMEL, INDIANA ONE CIVIC: SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * * * * 327.78* CHECK NUMBER: 401427 CHECK DATE: 11 /21 /23 DEPARTMENT 1125 1125. 1125 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT " . DESCRIPTION 4348000 910120618144 10.96 ELECTRICITY 4348000 910121498453 21.26. ELECTRICITY 4348000 910122730034 295.56 ELECTRICITY