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335576 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $****11,166.19* CHECK NUMBER: 335576 CHECK DATE: 02/12/19 DEPARTMENT 1120 1120 1120 1120 1120 1125 1205 1205' 1208 1208 1208 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 745.10 4349000 728.92 4349000 370.31 4349000 495.54 4349000 727.75 4349000 2,365.63 4349000 211.02 4349000 301.04 4349000 71.65 4349000 147.28 4349000 2,404.90 5023990 N0455995 446.71 5023990 N1229736 625.17 5023990 N1241099 94.47 5023990 N1256390 930.07 5023990 N1343426 500.63 DESCRIPTION 026001404585278928 026004319585112532 026004319585232992 026004319585846772 026004319585857310 0262017220055889065 0260038568354536815 0262091007551208604 0260043195859524836 0262016739356428427 0262127522358577605 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES