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363149 01/28/21
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT3,215.90 OTHER EXPENSES 5023990 52887814 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 3, 215.90* CHECK NUMBER: 363149 CHECK DATE: 01 /28/21