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361943 12/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $***** 2,316.87 * CHECK NUMBER: 361943 CHECK DATE: 12/23/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,316.87 0260038568352887814 5023990 52887814