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Home My WebLink About354408 06/17/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******921.29* CHECK NUMBER: 354408 CHECK DATE: 06/17/20 DEPARTMENT 601 1115 1120 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 51218692 359.52 4349000 53982962 71.98 4349000 54535436 106.68 5023990 54552002 226.41 5023990 56974409 156.70 DESCRIPTION 0260038568351218692 0260025581653982962 0262016739554535436 0260038568354552002 0260038568356974409