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Home My WebLink About356770 08/07/20 -DEPARTMENT 601 1207 1120 651 601 1120 1120 1115 1120 601 1207 1208 601 651 601 1120 1208 1208 VENDOR: 150002 CITYOF CARMEL, INDIANA PVECTR O BOX EN ENERGY ONECIVIC SQUARE INDIANAPOLIS IN 46206-6248 6248 CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER , 09 5023990 48029197 64 64.09 4349000 50108832 17 4349000 51125328 130.44.1 5023990 51210057 2.01 4 5023990 51218692 8 4349000 52329927 89.76119. 4349000 52789282 25 4349000 53982962 59.25 159.25 4349000 54535436 17.59 59 5023990 54552002 700 4349000 55928376 168.181.1 4349000 56428427 19.49 9 5023990 56974409 2 5023990 57317573 17.00 5023990 57418312 98.29 4349000 58573106 62.6256.2 4349000 58577605 49.37 4349000 59524836 CHECK AMOUNT: $ *****2,014.24* CHECK NUMBER: 356770 0 CHECK DATE: DESCRIPTION OTHER EXPENSES NATURAL GAS NATURAL GAS OTHER EXPENSES OTHER EXPENSES NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS OTHER EXPENSES NATURAL GAS NATURAL GAS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES NATURAL GAS NATURAL GAS NATURAL GAS