HomeMy WebLinkAbout338692 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*******310.39*
CHECK NUMBER: 338692
CHECK DATE: 05/09/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 N0455995 310.39
DESCRIPTION
OTHER EXPENSES