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Home My WebLink About360368 11/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,861.27* CHECK NUMBER: 360368 CHECK DATE: 11 /10/20 DEPARTMENT 2201 2201 2201 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 57312134 82.96 0260025581657312134 4349000 57312152 195.15 0260025581657312152 4349000 57312205 243.23 0260025581657312205 4349000 58577605 1,339.93 0262127522358577605