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Home My WebLink About341351 07/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****2,757.62* CHECK NUMBER: 341351 CHECK DATE: 07/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4349000 0 47.65 1205 4349000 51208604 18.65 601 5023990 51218692 1,759.53 1205 4349000 54536815 26.92 1208 4349000 56428427 133.98 601 5023990 56974409 85.87 1208 4349000 58577605 639.02 1208 4349000 59524836 46.00 02-600255816-53982962 NATURAL GAS OTHER EXPENSES NATURAL GAS NATURAL GAS OTHER EXPENSES NATURAL GAS NATURAL GAS