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Home My WebLink About348199 01/16/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 8,863.54* CHECK NUMBER: 348199 CHECK DATE: 01/16/20 DEPARTMENT 1120 1205 651 601 1120 1120 1115 1120 1205 601 1208 601 2201 2201 2201 651 601 601 1120 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 5112532 393.15 4349000 51208604 220.48 5023990 51210057 212.71 5023990 51218692 633.08 4349000 5232992 216.39 4349000 5278928 382.84 4349000 53982962 196.94 4349000 5453543 452.36 4349000 54536815 17.00 5023990 54552002 315.78 4349000 56428427 215.73 5023990 56974409 487.70 4349000 57312134 153.03 4349000 57312152 627.85 4349000 57312205 774.03 5023990 57317573 227.12 5023990 57418312 94.93 5023990 58029197 288.15 4349000 5857310 470.82 4349000 58577605 2,210.13 4349000 59524836 273.32 DESCRIPTION 026004319585112532 0262091007551208604 0260038568351210057 0260038568351218692 026004319585232992 026001404585278928 0260025581653982962 026201673955453543 0260038568354536815 0260038568354552002 0262016739356428427 0260038568356974409 0260025581657312134 0260025581657312152 0260025581657312205 0260038568357317573 0260038568357418312 0260038568358029197 026004319585857310 0262127522358577605 0260043195859524836