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Home My WebLink About363150 01/28/21DEPARTMENT 1207 VENDOR: 15C0 2 ENERGY CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 1423O BUT CARMEL, INDIANA 46032 PO TX 77251 1423 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT375 85 55928376 4349000 CHECK AMOUNT: $*******375.85* CHECK NUMBER: 363150 CHECK DATE: 01 /28/21 DESCRIPTION NATURAL GAS