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Home My WebLink About362692 01/20/21. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 4349000 ACCOUNT PO NUMBER INVOICE NUMBER 731 VENDOR: V50002 ECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 AMOUNT 245.70 CHECK AMOUNT: $ *******245.70* CHECK NUMBER: 36220121 CHECK DATE: DESCRIPTION 0262017220055907731