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Home My WebLink About357117 08/17/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 110 1091 1091 1091 VENDOR: VECTREN15002 OENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 50099721 4349000 52318900 4349000 55889065 4349000 57844597 4349000 57844902 4349000 57904133 AMOUNT 18.57 19.11 48.80 1,280.53 336.98 72.87 CHECK AMOUNT: $ *****1,776.86* CHECK NUMBER: 357117 CHECK DATE: 08/17/20 DESCRIPTION 0262017220050099721 0262017220052318900 0262017220055889065 0262127522357844597 0262017220057844902 0262017220057904133