HomeMy WebLinkAbout345217 10/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*****1,176.17*
CHECK NUMBER: 345217
CHECK DATE: 10/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4349000 57844597
AMOUNT
1,176.17
DESCRIPTION
0262127522357844597