HomeMy WebLinkAbout355872 07/16/20 -DEPARTMENT
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VENDOR: 150002 .*
CHECK NUMBER:
CITY OF CARMEL,INDIANA VECTREN ENERGY CHECK AMOUNT: $*.****g5.81*
CHECK DATE: 35587 20
ONE CIVIC SQUARE PO BOX 6248
INDIANAPOLIS IN 46206 6248
CARMEL, INDIANA 46032 MOUNT TION55865
ACCOUNT PO NUMBER INVOICE NUMBER A85 81 02620172200DESCRIPTION
434900E 55889065