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360916 11/24/20
DEPARTMENT 601 VENDOR: 150002 CITY OF CARMEL, INDIANA VECTREN ENERGY CHECK NUMBER: CHECK AMOUNT: $***.***777.42* 1024120 3 ONE CIVIC SQUARE PO BOX 1423 TX CHECK DATE: HOUSTON TX 77251-1423 6 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 777 42 0260038568351218692IPTON ACCOUNT PO NUMBER INVOICE N 20186NUMBER 5023990