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337755 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****4,127.61* CHECK NUMBER: 337755 CHECK DATE: 04/1 1 /19 DEPARTMENT 1120 1205 1205 1208 1208 1208 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 4349000 4349000 4349000 4349000 4349000 5023990 5023990 5023990 5023990 5023990 AMOUNT 288.84 82.46 156.45 52.01 161.11 1,776.15 411.52 360.32 ,521.41 95.68 221.66 DESCRIPTION 0262016739554535436 0260038568354536815 0262091007551208604 0260043195859524836 0262016739346428427 0262127522358577605 0260038568351218692 0260038568354552002 0260038568356974409 0260038568357418312 0260038568358029197