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360435 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 57844902 AMOUNT 165.51 CHECK AMOUNT: $*******165.51* CHECK NUMBER: 360435 CHECK DATE: 1 1 /18/20 DESCRIPTION 0262017220057844902