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Home My WebLink About336706 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****8,054.19* CHECK NUMBER: 336706 CHECK DATE: 03/20/19 DEPARTMENT 1091 1091 1091 1115 1120 1125 1125 1206 2201 2201 2201 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 93.00 4349000 55.97 4349000 1,831.52 4349000 195.05 4349000 483.33 4349000 140.27 4349000 98.75 4349000 30.01 4349000 183.94 4349000 629.28 4349000 892.94 5023990 141.75 5023990 3,047.06 5023990 231.32 DESCRIPTION 0262017220057844902 0262017220057904133 0262127522357844597 0260025581653982962 026201673955453543 0262017220050099721 0262017220052318900 0260025581658779726 0260025581657312134 0260025581657312152 0260025581657312205 0260038568351210057 0260038568352887814 0260038568357317573