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342217 08/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******197.49* CHECK NUMBER: 342217 CHECK DATE: 08/07/19 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 5846772 136.05 4349000 5857310 61.44 DESCRIPTION NATURAL GAS NATURAL GAS