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335673 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: 5*****8,188.56* CHECK NUMBER: 335673 CHECK DATE: 02/19/19 DEPARTMENT 1091 1091 1115 1125 1125 1206 1207 1207 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 2,319.72 4349000 71.80 4349000 246.40 4349000 180.48 4349000 130.75 4349000 36.70 4349000 281.07 4349000 24.28 5023990 152.23 5023990 4,450.58 5023990 294.55 DESCRIPTION 0262017220057844902 0262017220057904133 0260025581683982962 0262017220050099721 0262017220052318900 0260025581658779726 0262059300050108832 0262059300055928376 0260038568351210057 0260038568352887814 0260038568357317573