HomeMy WebLinkAbout343580 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $********17.00*
CHECK NUMBER: 343580
CHECK DATE: 09/10/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 N0455995 17.00 OTHER EXPENSES
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $********76.99*
CHECK NUMBER: 343581
CHECK DATE: 09/10/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 N1229736 76.99
DESCRIPTION
OTHER EXPENSES
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 N1241099 95.85
CHECK AMOUNT: $ * * * * * * * * 95.85*
CHECK NUMBER: 343582
CHECK DATE: 09/10/19
DESCRIPTION
OTHER EXPENSES
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $********64.72*
CHECK NUMBER: 343583
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 N1343426
AMOUNT
64.72
DESCRIPTION
OTHER EXPENSES
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 N1355075
AMOUNT
.20
CHECK AMOUNT: $*********0.20*
CHECK NUMBER: 343584
CHECK DATE: 09/10/19
DESCRIPTION
OTHER EXPENSES