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363873 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT ACCOUNT VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251 1423 PO NUMBER INVOICE NUMBER CHECK AMOUNT: $********17.00* CHECK NUMBER: 363873 CHECK DATE: 02/17/21 AMOUNT DESCRIPTION 1206 4349000 58779726 17.00 NATURAL GAS