361703 12/17/2013
co'
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: S * * * * * * *384.00*
CHECK NUMBER: 361703
CHECK DATE: 12/17/20
DEPARTMENT
110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349000 55889065 384.00 NATURAL GAS