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Home My WebLink About360432 11/18/20DEPARTMENT 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 69.07 0262017220050099721IPTION 4349000 50099721 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251 1423 CHECK AMOUNT: $********69•07 CHECK NUMBER: 360432 0 CHECK DATE: 11