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339292 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****2,942.39* CHECK NUMBER: 339292 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4349000 1115 4349000 1207 4349000 1207 4349000 651 5023990 1120 4349000 1120 4349000 1120 4349000 1120 4349000 1120 4349000 1120 4349000 94.64 117.08 104.33 188.95 1,414.56 0 192.84 0 177.82 0 103.88 0 202.81 0 192.85 0 152.63 DESCRIPTION 0262017220057844902 02-600255816-53982962 02-6205930000-5010883 02-620593000-55928376 0260038568352887814 02-600140458-5278928 02-600431958-5112532 02-600431958-5232992 02-600431958-5846772 02-600431958-5857310 02-620167395-5453543