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HomeMy WebLinkAbout348628 01/23/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 3, 762.81 * CHECK NUMBER: 348628 CHECK DATE: 01/23/20 DEPARTMENT 1207 651 1206 1207 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50108832 201.98 5023990 52887814 2,931.51 4349000 55907731 229.32 4349000 55928376 378.16 4349000 58779726 21.84 DESCRIPTION 0262059300050108832 0260038568352887814 NATURAL GAS 0262059300055928376 NATURAL GAS