345417 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1206
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
ACCOUNT PO NUMBER INVOICE NUMBER
4349000 55907731
AMOUNT
101.36
CHECK AMOUNT: $*******101.36*
CHECK NUMBER: 345417
CHECK DATE: 10/25/19
DESCRIPTION
0262017220055907731