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Home My WebLink About347237 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: $*****2,264.29* CHECK NUMBER: 347237 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4349000 50099721 100.60 1125 4349000 52318900 78.13 110 4349000 55889065 220.10 1091 4349000 57844597 1,726.37 1091 4349000 57844902 93.00 1091 4349000 57904133 46.09 DESCRIPTION 0262017220050099721 0262017220052318900 0262017220055889065 0262127522357844597 0262017220057844902 0262017220057904133