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Home My WebLink About349773 02/18/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*****2,342.31 * CHECK NUMBER: 349773 CHECK DATE: 02/18/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349000 50099721 161.82 0262017220050099721 1125 4349000 52318900 117.71 0262017220052318900 1091 4349000 57844597 1,920.37 0262127522357844597 1091 4349000 57844902 93.00 0262017220057844902 1091 4349000 57904133 49.41 0262017220057904133