The URL can be used to link to this page

Home My WebLink About343791 09/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******607.03* CHECK NUMBER: 343791 CHECK DATE: 09/13/19 DEPARTMENT 1205 1208 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 54536815 17.00 NATURAL GAS 4349000 56428427 173.35 NATURAL GAS 4349000 58577605 370.68 NATURAL GAS 4349000 59524836 46.00 NATURAL GAS CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $********17.00* CHECK NUMBER: 343792 CHECK DATE: 09/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4349000 51208604 AMOUNT DESCRIPTION 17.00 NATURAL GAS