361459 12/10/20DEPARTMENT
1120
VENDOR: 150002 CHECK $
**•****163.85*
VECTREN ENERGY CHECK AMOUNT:NUMU$*****
CITY OF CARMEL, INDIANA CHECK DATE: 121459
ONE CIVIC SQUARE PO BOX 1423
HOUSTON TX 77251 1423 10/20
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
163.85 NATURAL GAS
4349000 52329927