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361769 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 772511423 CHECK AMOUNT: $*******104.75* CHECK NUMBER: 361769 CHECK DATE: 12/17/20 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 57312134 AMOUNT 104.75 DESCRIPTION 0260025581657312134