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340166 06/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: S*******303.25* CHECK NUMBER: 340166 CHECK DA1f1E: 06/13/19 DEPARTMENT 2201 , 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 4349000 4349000 AMOUNT 53.94 111.07 138.24 DESCRIPTION 0260025581657312134 0260025581657312152 0260025581657312205