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363866 02/17/21
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE 0 2 NUMBER 5023990 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 AMOUNT 338.01 CHECK AMOUNT: $ *******338.01* CHECK NUMBER: 363866 02/17/21 CHECK DATE: DESCRIPTION OTHER EXPENSES