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365015 03/17/21
DEPARTMENT 2201 VENDOR: 150002 CHECK AMOUNT: $ ********g2.86* VECTREN ENERGY CHECK NUMBER: 365015 CITY OF CARMEL, INDIANA PO BOX 1423 CHECK DATE: 36501 03/17/21 ONE CIVICNDIANAE46032 PO14 3 77251 1423 CARMEL, ACCOUNT PO NUMBER INVOICE 5 90017E NUMBER19286 NATURAL GAS AMOUNT DESCRIPTION 4349000