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358937 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********14.02* CHECK NUMBER: 358937 CHECK DATE: 10/07/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 58467720 AMOUNT 14.02 DESCRIPTION 0260043195858467720