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603138 03/27/25
1125 1125 CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT:. * * * * * * *432.90* CHECK NUMBER: 603138 CHECK DATE: 03/27/2.5 DEPARTMENT - - ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 434800'0 91012149845.3 '27.13 ELECTRICITY 4341,8000 910122730034 405.77; ELECTRICITY