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Home My WebLink About346049 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: S"•2,662.78* CHECK NUMBER: 346049 CHECK DATE: 11 /15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000 1120 4349000 1115 4349000 1120 4349000 1205 4349000 1205 4349000 1208 4349000 1120 4349000 1120 4349000 1208 4349000 1208 4349000 5232992 5278928 53982962 5453543 54536815 551208604 56428427 5846772 5857310 5857760-5 5859524836 AMOUNT DESCRIPTION 120.93 NATURAL GAS 263.94 NATURAL GAS 84.60 NATURAL GAS 157.31 NATURAL GAS 17.00 NATURAL GAS 49.91 NATURAL GAS 187.66 NATURAL GAS 178.77 NATURAL GAS 103.97 NATURAL GAS 1,452.69 NATURAL GAS 46.00 NATURAL GAS