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362395 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: VECTREN ENERGY CHECK AMOUNT: $* * * * * * *390.90* 150002 PCHECK NUMBER: 336235151 HOUSTON 1423 ouSTON TX 77251 1423 CHECK DATE: AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 390.90 0260043195858467720IPTION 4349000 58467720