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362388 01/15/21
It CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251 1423 CHECK AMOUNT: $*******498.60* CHECK NUMBER: 362388 CHECK DATE: 01 /1 5/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 51125328 498.60 DESCRIPTION 0260043195851125328