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408563 05/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY 'PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * * 14,468.02* CHECK NUMBER: 408563 CHECK DATE: 05/30/24 DEPARTMENT 1206- 220.1. ACCOUNT PO NUMBER INVOICE NUMBER 4348000 930000022902 4348000 930000022902 AMOUNT • 698.46 13, 769'. 56 DESCRIPTION ELECTRICITY ELECTRICITY