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Home My WebLink About337595 04/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****2,664.20* CHECK NUMBER: 337595 CHECK DATE: 04/09/19 DEPARTMENT 1120 1120 1120 1120 1120 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 438.91 4349000 424.02 4349000 455.70 4349000 318.76 4349000 474.38 4349000 552.43 DESCRIPTION 026001404585278928 026004319585112532 026004319585232992 026004319585846772 026004319585857310 0262017220055889065