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412142 08/29/24
CITY OF CARMEL, INDIANA ONE CIVIC_ SQUARE CARMEL; INDIANA 46032 VENDOR: 254004 DUKE ENERGY CHECK AMOUNT: $ * * * * * * * 286.58 * PO BOx1O94 CHECK NUMBER: 412142 CHARLOTTE NC 28201-1094 . CHECK DATE: 08/29/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 651 5023990 910123168042 651 5023990 910123198428 AMOUNT - 121. 12 165 .46 DESCRIPTION OTHER EXPENSES OTHER EXPENSES