The URL can be used to link to this page

Home My WebLink About351991 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: $ * * * * *4,910.16 * CHECK NUMBER: 351991 CHECK DATE: 04/16/20 DEPARTMENT 651 601 1120 1115 1120 601 1208 601 651 601 601 1120 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 51210057 5023990 51218692 4349000 52329927 4349000 53982962 4349000 54535436 5023990 54552002 4349000 56428427 5023990 56974409 5023990 57317573 5023990 57418312 5023990 58029197 4349000 58573106 4349000 585787605 4349000 59524836 AMOUNT 142.30 630.27 161.00 121.64 200.32 320.75 214.75 512.65 135.36 95.47 150.81 313.91 1,864.93 46.00 DESCRIPTION 0260038568351210057 0260038568351218692 0260043195852329927 0260025581653982962 0262016739554535436 0260038568354552002 0262016739356428427 0260038568356974409 0260038568357317573 0260038568357418312 0260038568358029197 0260043195858573106 0262127522358577605 0260043195859524836