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362695 01/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY F'D BOX 1423 HOUSTON IX 77251 1423 CHECK AMOUNT: $*******214.84* CHECK NUMBER: 362695 CHECK DATE: 01/20/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 57418312 214.84 DESCRIPTION OTHER EXPENSES