HomeMy WebLinkAbout336181 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*******866.54*
CHECK NUMBER: 336181
CHECK DATE: 03/06/19
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349000 340.97 0260043195858467720
4349000 525.57 0260043195858573106