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364669 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 110 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON rX 77251 1423 CHECK AMOUNT: $*******317.59* CHECK NUMBER: 364669 CHECK DATE: 03/1 1 /21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 317.59 NATURAL GAS 4349000 55889065