HomeMy WebLinkAbout342892 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $********76.71 *
CHECK NUMBER: 342892
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1207 4349000 080619
1207 4349000 080619
17.00
59.71
DESCRIPTION
0262059300050108832
0262059300055928376