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Home My WebLink About347787 12/23/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****4,397.58* CHECK NUMBER: 347787 CHECK DATE: 12/23/19 DEPARTMENT 1207 651 651 1206 1207 2201 651 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50108832 148.32 5023990 5120057 95.72 5023990 52887814 2,738.06 4349000 55907731 325.16 4349000 55928376 307.17 4349000 57312205 561.01 5023990 57317573 203.22 4349000 58779726 18.92 DESCRIPTION 0262059300050108832 026003856835120057 0260038568352887814 0262017220055907731 0262059300055928376 0260025581657312205 0260038568357317573 0260025581658779726