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362396 01/15/21
DEPARTMENT 1120 VENDOR: 150002 VECTREN ENERGY CHECK AMOUNT: $*******608.36* CHECK NUMBER: 362396 j1 CITY OF CARMEL, INDIANA Pp BOX 1423 CHECK DATE: ONE CIVIC SQUARE HOUSTON TX 77251-1423 CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICEDESCRIPTION NUMBER608.36 0260043195858573106IPTIONDESCR 58573106 4349000