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Home My WebLink About356996 08/12/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 2201 2201 2201 1120 1120 ACCOUNT PO NUMBER 4349000 4349000 4349000 4349000 4348000 4349000 4349000 4349000 4349000 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 INVOICE NUMBER 51125328 52329927 52789282 54535436 57312134 57312152 57312205 58467720 58573106 AMOUNT 139.04 98.72 118.39 127.94 78.17 64.31 174.91 128.96 65.66 CHECK AMOUNT: $ * * * * * * * 996.10* CHECK NUMBER: 356996 CHECK DATE: 08/12/20 DESCRIPTION 0260043195851125328 0260043195852329927 0260014045852789282 0262016739554535436 0260025581657312134 0260025581657312152 0260025581657312205 0260043195858467720 0260043195858573106