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361951 1 2/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 58779726 AMOUNT 19.85 CHECK AMOUNT: $********19.85* CHECK NUMBER: 361951 CHECK DATE: 1 2/23/20 DESCRIPTION 0260025581658779726