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360433 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 ACCOUNT 4349000 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251 1423 PO NUMBER INVOICE NUMBER 52318900 AMOUNT 50.61 CHECK AMOUNT: $********50.61 * CHECK NUMBER: 360433 CHECK DATE: 1 1 /18/20 DESCRIPTION 0262017220052318900