HomeMy WebLinkAbout345416 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $ * * * * * * * 148.47*
CHECK NUMBER: 345416
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 52887814
AMOUNT
148.47
DESCRIPTION
OTHER EXPENSES