361704 12/17/20,qb
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*****1,711.84*
CHECK NUMBER: 361704
CHECK DATE: 12/17/20
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349000 57844597 1,711.84 NATURAL GAS