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Home My WebLink About351941 04/16/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******691.04* CHECK NUMBER: 351941 CHECK DATE: 04/16/20 DEPARTMENT 1125 1125 110 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50099721 111.89 4349000 52318900 77.98 4349000 55889065 361.49 4349000 57844902 93.58 4349000 57904133 46.10 DESCRIPTION 0262017220050099721 0262017220052318900 0262017220055889065 0262017220057844902 0262017220057904133