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345170 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******268.72* CHECK NUMBER: 345170 CHECK DATE: 10/18/19 DEPARTMENT 1207 1207 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 50108832 34.00 0262059300050108832 4349000 55928376 133.48 0262059300055928376 5023990 N0455995 17.00 OTHER EXPENSES 5023990 N1229736 67.24 OTHER EXPENSES 5023990 N1355075 17.00 OTHER EXPENSES