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341403 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 3,048.67 * CHECK NUMBER: 341403 CHECK DATE: 07/18/19 DEPARTMENT 1125 1207 1120 1125 1120 110 1207 1091 1091 1091 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 50099721 4349000 50108832 4349000 5112532 4349000 52318900 4349000 5278928 4349000 55889065 4349000 55928376 4349000 57844597 4349000 57844902 4349000 57904133 4349000 5846772 4349000 5857310 AMOUNT 19.48/ 17.00 / 136.24/ 18.98/ 118. 09 / 19.49 / 59.01 / 1,179.88, 1,128.18/ 151.791 131.86/ 68.67 / DESCRIPTION NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS