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342737 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPC LIS IN 46206-6248 DEPARTMENT CHECK AMOUNT: $*******307.08* CHECK NUMBER: 342737 CHECK DATE: 08/21/19 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 080619 601 5023990 080619 601 5023990 080619 601 5023990 080619 601 5023990 080619 AMOUNT DESCRIPTION 38.90 17.00 93.34 95.72 62.12 0260038568351218692 0260038568354552002 0260038568356974409 0260038568357418312 0260038568358029197