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404225 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 10,413.07 * CHECK NUMBER: 404225 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R.4348000 110426 .910143650584 1110. R4348000 110426 910156591363 AMOUNT 10,384.74 28.33 DESCRIPTION CPD ELECTRICITY CPD ELECTRICITY