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343946 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * * * 707.65* CHECK NUMBER: 343946 CHECK DATE: 09/26/19 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 5112532 150.21 4349000 5232992 93.96 4349000 5278928 131.59 4349000 5453543 143.11 4349000 5846772 129.23 4349000 5857310 59.55 DESCRIPTION NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS