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Home My WebLink About354441 06/17/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1091 1091 1091 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 50099721 4349000 52318900 4349000 57844597 4349000 57844902 4349000 57904133 AMOUNT 42.79 29.79 1,203.90 141.34 40.19 CHECK AMOUNT: $ * * * * * 1,458.01 * CHECK NUMBER: 354441 CHECK DATE: 06/17/20 DESCRIPTION 0262017220050099721 0262017220052318900 0262127522357844597 0262017220057844902 0262017220057904133