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364741 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******185.28* CHECK NUMBER: 364741 CHECK DATE: 03/1 1 /21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT185 28 NATURAL GAS 4349000 56428427