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Home My WebLink About340182 06/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * *6,827.67* CHECK NUMBER: 340182 CHECK DATE: 06/20/19 DEPARTMENT 1208 1208 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 58577605 1,373.84 4349000 59524836 46.00 5023990 993406 27.69 DESCRIPTION NATURAL pAS NATURAL pAS OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUIV'BER: 340181 CHECK DATE: 06/20/19 DEPARTMENT 651 651 1125 1207 1120 1205 1125 1120 1120 1115 1120 1205 1125 1206 1207 1208 1091 1091 1091 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 766.74 5023990 1075548 34.59 4349000 50099721 30.61 4349000 50108832 31.60 4349000 5112532 146.24 4349000 51208604 22.61 4349000 52318900 28.74 4349000 5232992 138.38 4349000 5278928 137.35 4349000 53982962 77.89 4349000 5453543 125.86 4349500 54536815 33.32 4349000 55889065 33.99 4349000 55907731 43.16 4349000 55928376 44.14 4349000 56428427 128.78 4349000 57844597 1,711.10 4349000 57844902 1,547.31 4349000 57904133 76.70 4349000 5846772 134.79 4349000 5857310 86.24 DESCRIPTION 0260038568352887814 OTHER EXPENSES NATURAL AS NATURAL NATURAL NATURAL NATURAL AS AS AS AS NATURAL GAS NATURAL AS NATURAL PAS NATURAL qAS CABLE SERVICE NATURAL GAS NATURAL AS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL AS NATURAL AS NATURAL GAS NATURAL GAS