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361948 12/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 57317573 AMOUNT 113.10 CHECK AMOUNT: $*******113.10* CHECK NUMBER: 361948 CHECK DATE: 12/23/20 DESCRIPTION 0260038568357317573