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403719 01/26/24
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 - • VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 12,667.36 * CHECK NUMBER: 403719 CHECK DATE: 01 /26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 -4348000 930000022902 2201 4348000 , 930000022902 AMOUNT 860.80 11,806.56 DESCRIPTION ELECTRICITY ELECTRICITY