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361949 12/23/20 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: VECTREN15002 OENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT95 .34 5023990 57418312 CHECK AMOUNT: $ ********95.34* CHECK NUMBER: 3619490 CHECK DATE: DESCRIPTION 0260038568357418312