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Home My WebLink About342264 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****1,571.29* CHECK NUMBER: 342264 CHECK DATE: 08/13/19 DEPARTMENT 1125 1125 110 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 50099721 17.83 NATURAL GAS 4349000 52318900 19.33 NATURAL GAS 4349000 55889065 17.00 NATURAL GAS 4349000 57844597 1,036.79 NATURAL GAS 4349000 57844902 369.66 NATURAL GAS 4349000 57904133 110.68 NATURAL GAS