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361460 12/10/20
DEPARTMENT 1120 CITY OF CARMEL, INDIANA PO BOX 1423 ONE CIVIC SQUAREHOUSTONHOUSTON TX 77251 1423 CARMEL, INDIANA AMOUNT PO NUMBER INVOICE NUMBER 262 ,18 ACCOUNT 52789282 4349000 VENDOR: 150002 VECTREN ENERGY CHECK AMOUNT: $*******262.18* CHECK NUMBER: 121 0120 1460 CHECK DATE: DESCRIPTION 0260014045852789282