342736 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*MM****2
CHECK NUMBER: 342736
CHECK DATE: 08/21/19
17.33*
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 352887814
4349000 53982962
1115
AMOUNT
171.33
46.00
DESCRIPTION
OTHER EXPENSES
NATURAL GAS