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Home My WebLink About344619 10/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******708.54* CHECK NUMBER: 344619 CHECK DATE: 10/10/19 DEPARTMENT 1207 1120 1120 1120 1207 1120 1120 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50108832 17.00 4349000 5112532 108.04 4349000 5232992 83.21 4349000 5278928 103.63 4349000 55928376 63.35 4349000 5846772 116.19 4349000 5857310 60.04 5023990 N1241099 95.10 5023990 N1343426 61.98 DESCRIPTION NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS 0260038568357418312 0260038568358029197