The URL can be used to link to this page

Home My WebLink About343876 09/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******392.47* CHECK NUMBER: 343876 CHECK DATE: 09/18/19 DEPARTMENT 651 1115 1206 2201 2201 2201 1206 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1075548 17.00 4349000 53982962 46.00 4349000 55907731 38.61 4349000 57312134 49.51 4349000 57312152 95.79 4349000 57312205 95.79 4349000 58779726 23.64 5023990 993406 26.13 DESCRIPTION OTHER EXPENSES NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS OTHER EXPENSES