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360634 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * *157.21* CHECK NUMBER: 360634 CHECK DATE: 1 1 /18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 51125328 157.21 DESCRIPTION NATURAL GAS