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336448 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****6,051.48* CHECK NUMBER: 336448 CHECK DATE: 03/12/19 DEPARTMENT 1120 1120 1125 1205 1205 1208 1208 1208 601 601 601 601 601 ACCOUNT 4349000 4349000 4349000 4349000 4349000 4349000 4349000 4349000 5023990 5023990 5023990 5023990 5023990 PO NUMBER INVOICE NUMBER N0455995 N1229736 N1241099 N1256390 N1343426 AMOUNT 470.84 460.04 778.13 143.46 197.64 92.96 151.81 1,720.28 345.13 503.43 94.88 721.53 371.35 DESCRIPTION 0260014045852789282 0260043195851125328 0262017220055889065 0260038568354536815 0262091007551208604 0260043195859524836 0262016739356428427 0262127522358577605 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES