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Home My WebLink About360633 11/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _ Q CARMEL, INDIANA 46032 13 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 N CO CHECK AMOUNT: $********44.43* CHECK NUMBER: 360633 CHECK DATE: 11 /18/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4349000 50108832 AMOUNT 44.43 DESCRIPTION 0262059300050108832