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407188 04/25/24
CITY OF CARMEL/ INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR,: 254004 ,DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094. CHECK AMOUNT: $ * * * * 13,497.60* CHECK NUMBER: .407188 CHECK DATE: 04/25/24 DEPARTMENT 1206 :. .`.2201 ACCOUNT PO NUMBER = INVOICENUMBER AMOUNT- 4348000 930000022902 4348000 930000022902 669 .04. 12:, 828.56 • DESCRIPTION ELECTRICITY ELECTRICITY