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363864 02/17/21
DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 53982962 4349000 VENDOR: 150002 VECTREN ENERGY F,0 BOX 1423 HOUSTON TX 772.511423 AMOUNT 210.84 *******210.84* CHECK AMOUNT 363864 CHECK NUMBER: 02/17/21 CHECK DATE: DESCRIPTION NATURAL GAS