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317442 10/16/17 Cqq �``�u �� CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****9,133.30* °, CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 317442 ''�i uH 40. INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 1,035.46 0262017220057844902 1091 4349000 X153.55 0262017220057904133 1091 4349000 6,889.31 0262136898057844590 1120 4349000 J150.97 0260014045852789282 1120 4349000 - 30.91 0260043195851125328 1120 4349000 75.38 0260043195852329927 1120 4349000 128.79 0260043195858467720 1120 4349000 '62.38 0260043195858573106 1120 4349000 !125.49 0262016739554535436 1125 4349000 19.36 0262017220050099721 1125 4349000 ✓31.67 0262017220052318900 1207 4349000 !19.30 0262059300050108832 1207 4349000 122.22 0262059300052327913 601 5023990 --17.00 0260038568354552002 601 5023990 X95.59 0260038568357418312 601 5023990 r65.92 0260038568358029197