HomeMy WebLinkAbout345078 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*******109.91*
CHECK NUMBER: 345078
CHECK DATE: 10/15/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4349000 54535436 109.91
DESCRIPTION
0262016739554535436