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360917 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: VECTREN15002 OENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,158.11* CHECK NUMBER: 360917 CHECK DATE: 1 1 /24/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,158.11 OTHER EXPENSES 5023990 52887814