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350988 09/19/20 -
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 1115 601 1206 601 2201 2201 2201 651 1206 ACCOUNT 5023990 5023990 4349000 5023990 4349000 5023990 4349000 4349000 4349000 5023990 4349000 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 PO NUMBER INVOICE NUMBER AMOUNT177 27 51210057 177 .27 51218692 546.97 53982962 15464 54552002 407.9293.93 55907731 69.93 56974409 650.64 57312134 1 95 57312152 588.48582 57312205 68 6 57317573 193.72 6 3.5.22 58779726 CHECK AMOUNT: $*****3,678.29* CHECK NUMBER: 050 9180 CHECK DATE: DESCRIPTION 0260038568351210057 0260038568351218692 0260025581653982962 0260038568354552002 0262017220055907731 0260038568356974409 0260025581657312134 0260025581657312152 NATURAL GAS 0260038568357317573 0260025581658779726