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361942 12/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******868.27* CHECK NUMBER: 361942 CHECK DATE: 12/23/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM868 27 0260038568IPTION 692 5023990 51218692