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Home My WebLink About342337 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: $ * * * " * 1,047.83 * CHECK NUMBER: 342337 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000 1205 4349000 1120 4349000 1120 4349000 1120 4349000 1205 4349000 1208 4349000 1208 4349000 1208 4349000 5112532 51208604 5232992 5278928 5453543 54536815 56428427 58577605 59524836 AMOUNT DESCRIPTION 135.03 NATURAL GAS 17.00 NATURAL GAS 89.62 NATURAL GAS 123.69 NATURAL GAS 143.93 NATURAL GAS 17.00 NATURAL GAS 180.36 NATURAL GAS 295.20 NATURAL GAS 46.00 NATURAL GAS