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364742 03/11/21
CITY OF CARMEL, INDIANA VENDOR: 150002 , ONE CIVIC SQUARE VECTREN ENERGY � CARMEL, INDIANA 46032 ouTX /7251 1423 P� E3OX 1423 (roN GV v,Y' �""AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE N4UMBER 191. 95 2201 4349000 CHECK AMOUNT: $*******191.95* CHECK NUMBER: 364742 CHECK DATE: 03/1 1 /21 DESCRIPTION NATURAL GAS