The URL can be used to link to this page

Home My WebLink About354137 06/12/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 2,064.29 * CHECK NUMBER: 354137 CHECK DATE: 06/12/20 DEPARTMENT 1207 1120 1120 1120 1207 1208 601 601 1120 1120 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50108832 42.80 4349000 51125328 141.40 4349000 52329927 90.26 4349000 52789282 120.52 4349000 55928376 120.82 4349000 56428427 223.13 5023990 57418312 94.84 5023990 58029197 67.03 4349000 58467720 138.01 4349000 58573106 92.16 4349000 58577605 887.32 4349000 59524836 46.00 DESCRIPTION 0262059300050108832 0260043195851125328 0260043195852329927 0260014045852789282 0262059300055928376 0262016739356428427 0260038568357418312 0260038568358029197 NATURAL GAS 0260043195858573106 0262127522358577605 0260043195859524836