HomeMy WebLinkAbout350035 02/20/20 -CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1208
1208
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*******355.41*
CHECK NUMBER: 350035
CHECK DATE: 02/20/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349000 56428427 191.33 0262016739356428427
4349000 59524836 164.08 0260043195859524836