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363346 02/04/21
DEPARTMENT 1301 VENDOR: 150002 VECTREN ENERGY CHECK AMOUNT: $*******703.31* CHECK NUMBER: 02104121 CITY OF CARMEL, INDIANA P� BOX 1423 46 CHECK DATE: ONE CIVIC SQUARE HOUSTON TX 77251-1423 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT ACCOUNT PO NUMBER INVOICE 703.31 NATURAL GAS 4349000