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411996 08/22/24
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY - PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK -AMOUNT: $ * * * * 13,420.99 * CHECK NUMBER: .411996- CHECKDATE: 08/22/24 DEPARTMENT - ACCOUNT .. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 - 930000022902 1,824.85 ELECTRICITY ;2201.4348000 930000022902 11/596.14 ELECTRICITY