HomeMy WebLinkAbout355557 07/10/20 -CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*******133.75*
CHECK NUMBER: 355557
CHECK DATE: 07/10/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4349000 58467720 133.75
DESCRIPTION
0260043195858467720