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Home My WebLink About353302 05/21/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 2,258.37 * CHECK NUMBER: 353302 CHECK DATE: 05/21/20 DEPARTMENT 1207 651 651 1115 1206 1207 2201 2201 2201 651 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50108832 76.43 5023990 51210057 88.27 5023990 52887814 1,057.07 4349000 53982962 89.68 4349000 55907731 18.51 4349000 55928376 165.03 4349000 57312134 98.90 4349000 57312152 328.03 4349000 57312205 211.80 5023990 57317573 91.71 4349000 58779726 32.94 DESCRIPTION 0262059300050108832 0260038568351210057 OTHER EXPENSES 0260025581653982962 0262017220055907731 0262059300055928376 0260025581657312134 0260025581657312152 0260025581657312205 0260038568357317573 0260025581658779726