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Home My WebLink About345111 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 110 1091 1091 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50099721 17.86 4349000 52318900 18.91 4349000 55889065 17.00 4349000 57844902 116.21 4349000 57904133 37.66 CHECK AMOUNT: $*******207.64* CHECK NUMBER: 345111 CHECK DATE: 10/15/19 DESCRIPTION NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS