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363641 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: VECTREN15002 OENERGY PO BOX 1423 HOUSTON TX 77251-1423 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 1,053.02 4349000 57312205 CHECK AMOUNT: $ *****1,053.02* CHECK NUMBER: 306362 1 CHECK DATE: 21 DESCRIPTION NATURAL GAS