HomeMy WebLinkAbout361705 12/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
ACCOUNT PO NUMBER INVOICE NUMBER
4349000
57844902
CHECK AMOUNT: $********93.00*
CHECK NUMBER: 361705
CHECK DATE: 12/17/20
AMOUNT
93.00
DESCRIPTION
NATURAL GAS