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357964 09/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1208 1120 VENDOR: 150002 ENERGY PO BOX 1423 HOUSTON TX 77251-1423 _ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 7 .34 4349000 51125328 307.63 4349000 56428427 141.94 4349000 58467720 CHECK AMOUNT: $ *******456.91* CHECK NUMBER: 09 357964 CHECK DATE: /10/20 DESCRIPTION 0260043195851125328 0262016739356428427 0260043195858467720