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Home My WebLink About352919 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: $*****2,949.15* CHECK NUMBER: 352919 CHECK DATE: 05/14/20 DEPARTMENT 1120 601 1120 1120 1120 601 1208 601 2201 2201 2201 1120 1120 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 51125328 170.06 5023990 51218692 497.89 4349000 52329927 114.39 4349000 52789282 140.58 4349000 54535436 130.14 5023990 54552002 257.61 4349000 56428427 215.70 5023990 56974409 387.62 4349000 57312134 98.90 4349000 57312152 328.03 4349000 57312205 211.80 4349000 58467720 182.26 4349000 58573106 168.17 4349000 59524836 46.00 DESCRIPTION 0260043195851125328 0260038568351218692 0260043195852329927 0260014045852789282 0262016739554535436 0260038568354552002 0262016739356428427 0260038568356974409 0260025581657312134 0260025581657312152 0260025581657312205 0260043195858467720 0260043195858573106 0260043195859524836