The URL can be used to link to this page

Home My WebLink About349571 02/11/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: S* * * * * * *406.17* CHECK NUMBER: 349571 CHECK DATE: 02/1 1 /20 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 55889065 406.17 0262017220055889065