HomeMy WebLinkAbout357576 08/26/20 -DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 912 05
5023990 52887814
VENDOR V50002
ECTREN ENERGY
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK AMOUNT: 5
*•*****912.05*
CHECK NUMBER: 35726120
6
CHECK DATE:
DESCRIPTION
0260038568352887814