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338031 04/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 2,276.75* CHECK NUMBER: 338031 CHECK DATE: 04/19/19 DEPARTMENT 1206 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 34.13 4349000 1,474.14 4349000 768.48 DESCRIPTION 0260025581658779726 0262059300055928376 0260025581657312205