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Home My WebLink About339046 05/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******745.82* CHECK NUMBER: 339046 CHECK DATE: 05/15/19 DEPARTMENT 1206 651 2201 2201 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 0 46.57 5023990 1075548 89.12 4349000 57312134 85.41 4349000 57312152 225.62 4349000 57312205 258.08 5023990 993406 41.02 DESCRIPTION 02600255816-58779726 OTHER EXPENSES NATURAL GAS NATURAL GAS NATURAL GAS OTHER EXPENSES