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360434 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 57844597 AMOUNT 1,713.01 CHECK AMOUNT: $*****1,713.01* CHECK NUMBER: 360434 CHECK DATE: 1 1 /18/20 DESCRIPTION 0262127522357844597