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Home My WebLink About356243 07/22/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * * * 207.42 * CHECK NUMBER: 356243 CHECK DATE: 07/22/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1206 4349000 55907731 67.32 2201 4349000 57312205 79.82 2201 4349000 57312314 23.01 1206 4349000 58779726 37.27 DESCRIPTION 0262017220055907731 0260025581657312205 0260025581657312134 0260025581658779726