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356462 07/29/20 -
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $*******770.31* CHECK NUMBER: 356462 CHECK DATE: 07/29/20 DEPARTMENT 1125 1125 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 50099721 18.52 0262017220050099721 4349000 52318900 19.21 0262017220052318900 4349000 57844902 644.31 0262017220057844902 4349000 57904133 88.27 0262017220057904133