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362389 01/15/21
DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM246 74 0260043195852329927IPTION 4349000 52329927 VENDOR: V50002 ECTREN ENERGY PO BOX 1423 HOUSTON TX 77251 1423 CHECK AMOUNT: $ * * * * * * * 246.74* CHECK NUMBER: 33621 891 CHECK DATE: 01