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361949 12/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 772511423 CHECK AMOUNT: $********95.34* CHECK NUMBER: 361949 CHECK DATE: 12/23/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION0260038568357418312 5023990 57418312 95.34