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Home My WebLink About350706 03/12/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1120 1205 1120 1120 1120 1205 1207 1208 601 601 1120 1120 1208 1208 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 5,438.06 * CHECK NUMBER: 350706 CHECK DATE: 03/12/20 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 50108832 4349000 5112532 4349000 51208604 4349000 5232992 4349000 5278928 4349000 5453543 4349000 54536815 4349000 55928376 4349000 56428427 5023990 57418312 5023990 58029197 4349000 5846772 4349000 5857310 4349000 58577605 4349000 59524836 AMOUNT 183.12 379.35 202.55 221.21 387.10 373.76 13.03 271.95 154.48 95.23 307.01 288.95 471.44 1,947.76 141.12 DESCRIPTION 0262059300050108832 026004319585112532 0262091007551208604 026004319585232992 026001404585278928 026201673955453543 0260038568354536815 0262059300050108832 0262016739356428427 0260038568357418312 0260038568358029197 026004319585846772 026004319585857310 0262127522358577605 0260043195859524836