HomeMy WebLinkAbout337053 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: S*******682.45*
CHECK NUMBER: 337053
CHECK DATE: 03/25/19
DEPARTMENT
1207
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349000 239.27 0262059300050108832
4349000 443.18 0262059300055928376