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600374 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $*****1,216.00* CHECK NUMBER: 600374 CHECK DATE: 01 /15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 910121498213 1125 4348000 910121498403 1125 4348000 910121498495 AMOUNT 840.05 357.44 18.51 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY