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359291 10/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 110 4349000 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER 55889065 AMOUNT 216.82 CHECK AMOUNT: $*******216.82* CHECK NUMBER: 359291 CHECK DATE: 10/13/20 DESCRIPTION 0262017220055889065