The URL can be used to link to this page

Home My WebLink About349626 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: $ * * * * * 1,963.99 * CHECK NUMBER: 349626 CHECK DATE: 02/1 1 /20 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 5112532 412.80 4349000 5232992 244.42 4349000 5278928 405.55 4349000 5846772 351.76 4349000 5857310 549.46 DESCRIPTION 026004319585112532 026004319585232992 026001404585278928 026004319585846772 026004319585857310