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Home My WebLink About359452 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1091 1091 1091 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON 1"X 77251-1423 ACCOUNT PO NUMBER INVOICE 50099721 NUMBER 4349000 52318900 4349000 57844597 4349000 57844902 4349000 4349000 57904133 AMOUNT 29.43 25.76 1,549.36 347.04 54 .41 CHECK AMOUNT: $ *****2,006.00* CHECK NUMBER: 359452 CHECK DATE: 10/21/20 DESCRIPTION 0262017220050099721 0262017220052318900 0262127522357844597 02620172200579041333