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352034 04/22/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: S * * * * * 3, 356.75 * CHECK NUMBER: 352034 CHECK DATE: 04/22/20 DEPARTMENT 651 1206 2201 2201 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 52887814 2,035.98 4349000 55907731 100.93 4349000 57312134 119.62 4349000 57312152 498.72 4349000 57312205 577.74 4349000 58779726 23.76 DESCRIPTION 0260038568352887814 NATURAL GAS 0260025581657312134 0260025581657312152 0260025581657312205 02600255816587792726