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Home My WebLink About351579 04/08/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 DEPARTMENT 1120 1120 1120 4349000 4349000 4349000 ACCOUNT PO NUMBER INVOICE NUMBER 51125328 52789282 58467720 AMOUNT 254.78 266.40 233.78 CHECK AMOUNT: $ * * * * * * * 754.96* CHECK NUMBER: 351579 CHECK DATE: 04/08/20 DESCRIPTION 0260043195851125328 0260014045852789282 0260043195858467720