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Home My WebLink About358494 09/23/20CITY OF CARMEL, INDIANA r u q ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1206 601 601 651 601 601 601 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 58467720 4349000 58779726 5023990 N0455995 5023990 N1229736 5023990 N1229782 5023990 N1241099 5023990 N1343426 5023990 N1355075 AMOUNT 141.94 16.13 17.00 75.68 118.47 96.81 64.99 30.51 CHECK AMOUNT: S *******561.53* CHECK NUMBER: 35 494 CHECK DATE: 09/23/20 DESCRIPTION 0260043195858467720 0260025581658779726 02-600385683-54552002 02-600385683-56974409 0260038568352887814 02-600385683-57418312 02-600385683-58029197 02-600385683-51218692