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Home My WebLink About352950 05/14/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******460.25* CHECK NUMBER: 352950 CHECK DATE: 05/14/20 DEPARTMENT 1125 1125 110 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 50099721 71.87 02620172200 4349000 52318900 44.18 0262017220052318900 4349000 55889065 299.38 0262017220055889065 4349000 57904133 44.82 02620172200