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339004 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 1,821.51 * CHECK NUMBER: 339004 CHECK DATE: 05/14/19 DEPARTMENT 1205 1205 1208 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 34.94 4349000 64.47 4349000 46.00 4349000 163.15 4349000 1,512.95 DESCRIPTION 026003856854536815 0262091007551208604 0260043195859584836 0262016739356428427 0262127522358577605