HomeMy WebLinkAbout341729 07/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*******445.76*
CHECK NUMBER: 341729
CHECK DATE: 07/29/19
DEPARTMENT
2201
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4349000 071119 241.18
5023990 52887814 204.58
DESCRIPTION
NATURAL GAS
OTHER EXPENSES