HomeMy WebLinkAbout346107 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*****1,742.10*
CHECK NUMBER: 346107
CHECK DATE: 11 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1091 4349000 57844597
1091 4349000 57844902
1,649.10
93.00
NATURAL GAS
NATURAL GAS