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360436 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER42.33 1091 4349000 57904133 CHECK AMOUNT: $ * * * * * * * *42.33* CHECK NUMBER: 360436 CHECK DATE: 11 /18/20 DESCRIPTION 0262017220057904133