HomeMy WebLinkAbout340143 06/11/19CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*******579.33*
CHECK NUMBER: 340143
CHECK DATE: 06/11/19
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 N0455995 254.28 OTHER EXPENSES
5023990 N1229736 146.74 OTHER EXPENSES
5023990 N1241099 101.54 OTHER EXPENSES
5023990 N1256390 17.00 OTHER EXPENSES
5023990 N1343426 59.77 OTHER EXPENSES