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359738 10/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251 1423 CHECK AMOUNT: $ * * * * * * * 184.36* CHECK NUMBER: 359738 CHECK DATE: 10/28/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 184 , 36 0262059300IPTION 376 4349000 55928376