The URL can be used to link to this page

Home My WebLink About343818 09/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 110 1091 1091 1091 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50099721 17.86 4349000 52318900 19.26 4349000 55889065 17.00 4349000 57844597 1,315.48 4349000 57844902 694.36 4349000 57904133 87.96 CHECK AMOUNT: $*****2,151.92* CHECK NUMBER: 343818 CHECK DATE: 09/18/19 DESCRIPTION NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS