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Home My WebLink About338941 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****2,503.54* CHECK NUMBER: 338941 CHECK DATE: 05/14/19 DEPARTMENT 1125 1125 1125 1091 1091 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 50099721 67.11 NATURAL GAS 4349000 52318900 54.00 NATURAL GAS 4349000 55889065 164.60 NATURAL GAS 4349000 57844597 1,738.33 NATURAL GAS 4349000 57904133 47.58 NATURAL GAS 5023990 N1229736 220.32 OTHER EXPENSES 5023990 N1241099 95.00 OTHER EXPENSES 5023990 N1256390 17.00 OTHER EXPENSES 5023990 N1343426 99.60 OTHER EXPENSES