HomeMy WebLinkAbout356193 07/20/20 -CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 150002
VECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: $*****1,145.79*
CHECK NUMBER: 356193
CHECK DATE: 07/20/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349000 57844597 1,145.79 0262127522357844597