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Home My WebLink About361764 12/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 55928376 CHECK AMOUNT: $*******354.73* CHECK NUMBER: 361764 CHECK DATE: 12/17/20 AMOUNT 354.73 DESCRIPTION NATURAL GAS