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360637 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: VECTREN15002 OENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT141. 96 4349000 52789282 CHECK AMOUNT: $ *******141.96* CHECK NUMBER: 36068370 CHECK DATE: 11 DESCRIPTION NATURAL GAS