HomeMy WebLinkAbout342738 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6208
INDIANAPOLIS IN 46206-6248
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651
651
5023990 080919
5023990 080919
CHECK AMOUNT: $********43.80*
CHECK NUMBER: 342738
CHECK DATE: 08/21/19
AMOUNT DESCRIPTION
26.80
17.00
0260038568351210057
0260038568357317573