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362688 01/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: VECTREN02 OENERGY PO BOX 1423 HOUSTON TX 77251 1423 CHECK AMOUNT: $ *******833.34* CHECK NUMBER: 362688 CHECK DATE: 01/20/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 833 .34 OTHER EXPENSES 5023990 51218692