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335653 02/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****2,700.57* CHECK NUMBER: 335653 CHECK DATE: 02/15/19 DEPARTMENT 1120 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 772.01 026201673955453543 4349000 216.60 0260025581657312134 4349000 758.02 0260025581657312152 4349000 953.94 0260025581657312205