345418 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: $********17.00*
CHECK NUMBER: 345418
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 57317573
AMOUNT
17.00
DESCRIPTION
OTHER EXPENSES