HomeMy WebLinkAbout343947 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $"******179.17*
CHECK NUMBER: ,343947
CHECK DATE: 09/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 52887814
AMOUNT
179.17
DESCRIPTION
OTHER EXPENSES