Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
353820 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372341 VECTREN UTILITY HOLDINGS, INC P.O. BOX 3701 EVANSVILLE IN 47736-3701 CHECK AMOUNT: $*******630.27* CHECK NUMBER: 353820 CHECK DATE: 06/03/20 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 1000021992 630.27 DESCRIPTION NATURAL GAS