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Home My WebLink About358299 09/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 110 1091 1091 1091 4349000 4349000 4349000 4349000 4349000 4349000 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER 50099721 52318900 55889065 57844597 57844902 57904133 AMOUNT 17.90 19.17 72.24 1,386.01 369.78 71.12 CHECK AMOUNT: $*****1,936.22* CHECK NUMBER: 358299 CHECK DATE: 09/16/20 DESCRIPTION 0262017220050099721 0262017220052318900 0262017220055889065 0262127522357844597 0262017220057844902 0262017220057904133