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362697 01/20/21
DEPARTMENT 1206 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE N58779726 UMBER 4349000 VENDOR: VECTREN15002 OENERGY PO BOX 1423 HOUSTON TX 77251-1423 AMOUNT 17.81 CHECK AMOUNT: $ ********17.81* CHECK NUMBER: 362697 CHECK DATE: 01/20/21 DESCRIPTION 0260025581658779726