310343 04/18/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S""14,072.18"CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 310343
INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/18/17
• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4348000 040517-2 42.65 0260025581658779726