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Home My WebLink About355969 07/16/20 - VoidedCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 1207 1120 651 601 1120 1120 1115 1120 601 1207 1208 601 651 601 1120 1208 1208 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 2,014.24* CHECK NUMBER: 355969 CHECK DATE: 07/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 48029197 64.09 4349000 50108832 17.00 4349000 51125328 130.44 5023990 51210057 24.01 5023990 51218692 34.18 4349000 52329927 89.76 4349000 52789282 113.25 4349000 53982962 59.25 4349000 54535436 132.59 5023990 54552002 17.00 4349000 55928376 168.18 4349000 56428427 319.49 5023990 56974409 71.72 5023990 57317573 17.00 5023990 57418312 98.29 4349000 58573106 62.62 4349000 58577605 549.37 4349000 59524836 46.00 DESCRIPTION OTHER EXPENSES 0262059300050108832 NATURAL GAS 0260038568351210057 0260038568351218692 NATURAL GAS NATURAL GAS 0260025581653982962 NATURAL GAS 0260038568354552002 0262059300055928376 0262016739356428427 0260038568356974409 0260038568357317573 0260038568357418312 NATURAL GAS 0262127522358577605 0260043195859524836