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360431 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 110 VENDOR: 1 50002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******369.21 * CHECK NUMBER: 360431 CHECK DATE: 1 1 /18/20 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 55889065 AMOUNT DESCRIPTION 0262017220055889065 369.21