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361459 12/10/20
DEPARTMENT 1120 VENDOR: 150002 CHECK $ **•****163.85* VECTREN ENERGY CHECK AMOUNT:NUMU$***** CITY OF CARMEL, INDIANA CHECK DATE: 121459 ONE CIVIC SQUARE PO BOX 1423 HOUSTON TX 77251 1423 10/20 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 163.85 NATURAL GAS 4349000 52329927