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360642 11/18/20
DEPARTMENT 1207 VENDOR: 150002 CITY OF CARMEL, INDIANA VECTREN ENERGY CHECK NUMBER: CHECK AMOUNT: $*******272.94* 1606$ 20 ONE CIVIC SQUARE PO BOX 1423 CHECK DATE: HOUSTON TX 77251-1423 CARMEL, INDIANA 46032 ACCOUNT PO NUMBERDESCRIPTION 272.94 0262059300055928376PTION INVOICE 01NUMBER AMOUNT I 4349000