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Home My WebLink About352433 04/30/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******377.61 * CHECK NUMBER: 352433 CHECK DATE: 04/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 50108832 154.85 0262059300050108832 4349000 55928376 222.76 0262059300055928376