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360645 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 57317573 AMOUNT 89.97 CHECK AMOUNT: $********89.97* CHECK NUMBER: 360645 CHECK DATE: 1 1 /18/20 DESCRIPTION 0260038568357317573