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345077 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 1,042.55 * CHECK NUMBER: 345077 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4349000 1115 4349000 1205 4349000 1208 4349000 2201 4349000 2201 4349000 2201 4349000 1208 4349000 1208 4349000 51208604 53982962 54536815 56428427 57312134 57312152 57312205 58577605 59524836 AMOUNT 17.00 46.00 17.00 132.33 48.92 95.44 95.26 544.60 46.00 DESCRIPTION 0262091007551208604 0260025581653982962 0260038568354536815 0262016739356428427 0260025581657312134 0260025581657312152 0260025581657312205 0262127522358577605 0260043195859524836