HomeMy WebLinkAbout354078 06/08/20 -CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
DEPARTMENT
110
ACCOUNT PO NUMBER INVOICE NUMBER
4349000 55889065
AMOUNT
187.69
CHECK AMOUNT: $*******187.69*
CHECK NUMBER: 354078
CHECK DATE: 06/08/20
DESCRIPTION
0262017220055889065