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360643 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 56428427 CHECK AMOUNT: $ * * * * * * *106.94* CHECK NUMBER: 360643 CHECK DATE: 11 /18/20 AMOUNT 106.94 DESCRIPTION NATURAL GAS