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603947 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL,- INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094. CHARLOTTENC 28201-1094 CHECK AMOUNT::. $*****1,005.67* CHECK NUMBER: 603947 CHECK DATE: 04/18/25 .DEPARTMENT • 1,12 5: . 1,125. 112 5 ACCOUNT ' PO NUMBER INVOICE NUMBER. 4348000 910121498213 43.48000 910121498403 4348000 910121498495 AMOUNT 641.53 344.00. 2.0 .14' DESCRIPTION ELECTRICITY ELECTRICITY-..' ELECTRICITY •