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350080 03/03/20 -
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 3,590.74* CHECK NUMBER: 350080 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 51210057 219.46 0260038568351210057 5023990 52887814 3,142.78 0260038568352887814 5023990 57317573 228.50 0260038568357317573