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342739 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 DEPARTMENT CHECK AMOUNT: $*******282.76* CHECK NUMBER: 342739 CHECK DATE: 08/21/19 ACCOUNT PO NUMBER INVOICE NUMBEF 1206 1206 2201 2201 2201 4349000 081219 4349000 081219 4349000 081219 4349000 081219 4349000 081219 AMOUNT DESCRIPTION 20.31 22.85 48.96 95.32 95.32 0260025581658779726 0262017220055907731 0260025581657312134 0260025581657312152 0260025581657312205