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Home My WebLink About334716 01/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****6,490.60* CHECK NUMBER: 334716 CHECK DATE: 01 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4349000 1206 4349000 1207 4349000 2201 4349000 2201 4349000 2201 4349000 651 5023990 AMOUNT 935.23 47.09 266.54 190.91 626.09 713.32 3,711.42 DESCRIPTION 0262017220055889065 0260025581658779726 0262059300050108832 0260025581657312134 0260025581657312152 0260025581657312205 0260038568352887814