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360649 11/18/20
DEPARTMENT 1120 VENDOR: 150002 VECTREN ENERGY CITY CARMEL, INDIANA PO BOX 1423 EN ONE CIVIC C SQUARE HOUSTON TX 77251-1423 CARMEL, INDIANA 46032 AMOUNT PO NUMBER INVOICE NUMBER 79 ,13 ACCOUNT 58573106 4349000 CHECK AMOUNT: 5 ********7g.13* CHECK NUMBER: 31606849 20 CHECK DATE: DESCRIPTION 0260043195858573106