The URL can be used to link to this page

Home My WebLink About346070 11/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******210.96* CHECK NUMBER: 346070 CHECK DATE: 1 1 /15/19 DEPARTMENT 1125 1125 1110 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50099721 59.34 4349000 52318900 47.67 4349000 55889065 60.61 4349000 57904133 43.34 DESCRIPTION NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS