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361945 12/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******388.54* CHECK NUMBER: 361945 CHECK DATE: 12/23/20 /'� row�DGr DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 54988312 388.54 0260025581654988312