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Home My WebLink About360635 11/18/20111 414 f( CITY OF CARMEL, INDIANA ONE CIVIC SQUARE rQ CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 ONGO CHECK AMOUNT: $********22.82* CHECK NUMBER: 360635 CHECK DATE: 11 /18/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 51210057 22.82 0260038568351210057