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361461-2 12/10/20
DEPARTMENT 1301 VENDOR: 150002 VECTREN ENERGY CHECK AMOUNT: $********77.26* CHECK NUMBER:361461 10 CITY OF CARMEL, INDIANA Po BOX 1423 CHECK DATE: ONE CIVIC SQUARE HOUSTON TX 77251-1423 CARMEL, INDIANA 46032DESCRIPTION 312 ACCOUNT PO NUMBER INVOICE NUMBER 7� AMOUNT 26 026002558DESCRIPTION 4359016 54988312