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HomeMy WebLinkAbout346290 11/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****2,641.45* CHECK NUMBER: 346290 CHECK DATE: 11 /21 /19 DEPARTMENT 1207 651 601 651 601 1206 1207 601 2201 2201 2201 651 601 601 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50108832 27.71 5023990 51210057 32.18 5023990 51218692 80.70 5023990 52887814 1,019.27 5023990 54552002 30.27 4349000 55907731 311.73 4349000 55928376 117.51 5023990 56974409 182.52 4349000 57312134 73.70 4349000 57312152 221.00 434900.0 57312205 224.56 5023990 57317573 99.92 5023990 57418312 95.11 5023990 58029197 102.34 4349000 58779726 22.93 DESCRIPTION NATURAL GAS 0260038568351210057 0260038568351218692 OTHER EXPENSES 0260038568354552002 NATURAL GAS NATURAL GAS 0260038568356974409 NATURAL GAS NATURAL GAS NATURAL GAS 0260038568357317573 0260038568357418312 0260038568358029197 NATURAL GAS