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350967 03/17/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 DEPARTMENT 1125 1125 110 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 50099721 4349000 52318900 4349000 55889065 4349000 57844597 4349000 57844902 4349000 57904133 AMOUNT 134.47 96.33 302.19 1,584.41 93.00 44.99 CHECK AMOUNT: $ * * * * * 2, 255.39 * CHECK NUMBER: 350967 CHECK DATE: 03/17/20 DESCRIPTION 0262017220050099721 0262017220052318900 0262017220055889065 0262127522357844597 0262017220057844902 0262017220057904133