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Home My WebLink About354591 06/24/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 3,987.54* CHECK NUMBER: 354591 CHECK DATE: 06/24/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 49 82 0260038568351210057IPTION 5023990 51210057 3,883.58 0260038568352887814 5023990 5288781413 54.14 0260038568357317573 5023990 57317573