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3159291 10/13/20
DEPARTMENT 110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 216 .82 4349000 55889065 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ ***.***216.82* CHECK NUMBER: 3159291 13120 CHECK DATE: DESCRIPTION 0262017220055889065