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405025 02/27/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL,_INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT:-$*******357 44* CHECK NUMBER: 405025 CHECK DATE: 02/27/24 DEPARTMENT 1125 1125' ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT DESCRIPTION 414800.0 910121498453 " 21.26 ELECTRICITY 4348000 910122730034 ,336.:18 ELECTRICITY"