HomeMy WebLinkAbout345415 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: $********22.64*
CHECK NUMBER: 345415
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 51210057
AMOUNT
22.64
DESCRIPTION
OTHER EXPENSES