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364212 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 2,687.47 * CHECK NUMBER: 364212 CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 52887814 AMOUNT 2,687.47 DESCRIPTION OTHER EXPENSES