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601197 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $'* * * * 10,657.09 * CHECK NUMBER: 601 197 CHECK DATE: 01 /31 /25 ..DEPARTMENT • 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910143650584. 10,635.83 ELECTRICITY 4348000 9101.59921503 21.26 • ELECTRICITY.