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361463 12/10/20
DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******331.80* CHECK NUMBER: 361463 CHECK DATE: 12/10/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM331.80 0260043195IPTION 106 4349000 58573106