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337958 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****3,442.57* CHECK NUMBER: 337958 CHECK DATE: 04/17/19 DEPARTMENT 1091 1091 1091 1115 1125 1125 1207 2201 2201 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 93.00 4349000 50.72 4349000 1,873.87 4349000 147.52 4349000 99.92 4349000 76.63 4349000 205.60 4349000 147.57 4349000 447.32 5023990 103.51 5023990 196.91 DESCRIPTION 0262017220057844902 0262017220057904133 0262127522357844597 NATURAL GAS 0262017220050099721 0262017220052318900 0262059300050108832 0260025581657312134 0260025581657312152 0260038568351210057 0260038568357317573