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353792 06/03/20 -
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * * * 212.1 1 * CHECK NUMBER: 353792 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION0260038568357418312 5023990 57418312 125.73 5023990 58029197 86.38 0260038568358029197