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Home My WebLink About358256 09/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 651 1120 1115 1207 2201 2201 2201 651 1120 VENDOR: VECTREN15002 OENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE 50108832 UMBER 4349000 51210057 5023990 52329927 4349000 53982962 4349000 55928376 4349000 57312134 4349000 57312152 4349000 57312205 4349000 57317573 5023990 4349000 58573106 AMOUNT 17.00 22.87 3.50 98.52 172.63 51.85 95.88 94.08 17.00 46.01 CHECK AMOUNT: $ *******619.34* CHECK NUMBER: 358256 CHECK DATE: 09/16/20 DESCRIPTION 0262059300050108832 0260038568351210057 NATURAL GAS 0260025581653982962 0262059300055928376 0260025581657312134 0260025581657312152 NATURAL GAS 0260038568357317573 0260043195858573106