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364744 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 150002 VECTREN ENERGY f'0 BOX 1423 HOUSTON TX 77251 1423 CHECK AMOUNT: $ * * * * * 1,096.34 * CHECK NUMBER: 364744 CHECK DATE: 03/1 1 /21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,096.34 NATURAL GAS 4349000 57312205