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361944 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: $********86.03* CHECK NUMBER: 361944 CHECK DATE: 12/23/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 86.03 0260038568IPTION 002 5023990 54552002