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Home My WebLink About353013 05/19/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 1,437.45* CHECK NUMBER: 353013 CHECK DATE: 05/19/20 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 57844597 4349000 57844902 AMOUNT 1,343.67 93.78 DESCRIPTION 0262127522357844597 0262017220057844902