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230265 03/25/14
,C.Iq.. 'F. CITY OF CARMEL, INDIANA VENDOR: 150002 b ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****32,926.75* ,? =4 CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 230265 v�(JON,`o�- INDIANAPOLIS IN 46206-6248 CHECK DATE: 03/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3,272.20 026003856835697440 601 5023990 95.59 026003856835741831 601 5023990 4,751.34 026003856835802919 651 5023990 177.73 026003856835121005 651 5023990 93.00 026003856835288781 651 5023990 326.64 026003856835731757