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401692 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****13,137.48* CHECK NUMBER: 401692 CHECK DATE: 1 1 /29/23 DEPARTMENT 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 930000022902 1,432.76 ELECTRICITY 4348000 930000022902 11,704.72 ELECTRICITY