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Home My WebLink About359499 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 651 1115 601 1206 601 2201 2201 2201 651 601 601 1208 1208 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,925.23* CHECK NUMBER: 359499 CHECK DATE: 10/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 51210057 22.48 5023990 51218692 554.16 5023990 52887814 283.66 4349000 53982962 6.70 5023990 54552002 38.13 4349000 55907731 121.52 5023990 56974409 74.68 4349000 57312134 26.66 4349000 57312152 96.83 4349000 57312205 16.64 5023990 57317573 27.32 5023990 57418312 69.04 5023990 58029197 131.22 4349000 58577605 410.19 4349000 59524836 46.00 DESCRIPTION 0260038568351210057 0260038568351218692 0260038568352887814 0260025581653982962 0260038568354552002 0262017220055907731 0260038568356974409 0260025581657312134 0260025581657312152 0260025581657312205 0260038568357317573 0260038568357418312 OTHER EXPENSES 0262127522358577605 0260043195859524836