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Home My WebLink About347295 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: S* * * * *7,423.40* CHECK NUMBER: 347295 CHECK DATE: 12/16/19 DEPARTMENT 1120 1205 601 1120 1120 1115 1120 1205 601 1208 601 2201 2201 601 601 1120 1120 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 51125328 374.17 4349000 51208604 191.92 5023990 51218692 580.29 4349000 52329927 236.88 4349000 52789282 337.09 4349000 53982962 160.36 4349000 54535436 361.71 4349000 54536815 17.00 5023990 54552002 349.88 4349000 56428427 251.03 5023990 56974409 452.81 4349000 57312134 142.55 4349000 57312152 464.86 5023990 57418312 95.15 5023990 58029197 223.42 4349000 58467720 297.65 4349000 58573106 488.25 4349000 58577605 2,148.04 4349000 59524836 250.34 DESCRIPTION 0260043195851125328 NATURAL GAS 0260038568351218692 0260043195852329927 0260014045852789282 0260025581653982962 02620167395545356436 0260038568354536815 0260038568354552002 NATURAL GAS 0260038568356974409 NATURAL GAS NATURAL GAS 0260038568357418312 0260038568358029197 NATURAL GAS 0260043195858573106 NATURAL GAS NATURAL GAS