341241 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*******578.03*
CHECK NUMBER: 341241
CHECK DATE: 07/11/19
DEPARTMENT
1120
1120
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4349000 86.81
4349000 129.52
5023990 N0455995 204.54
5023990 N1241099 95.77
5023990 N1343426 61.39
DESCRIPTION
02-600431958-5232992
02-620167395-5453543
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES