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606005 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT,: $ * * * * * * * 584.50 * CHECK NUMBER: 606005 CHECK DATE: 06/18/25 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910121498213 4348000 910121498403 4348000 910121498495 AMOUNT 189.87 348.92 45.71, DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY