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361772 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 4349000 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: S * * * * * 1,670.32* CHECK NUMBER: 361772 CHECK DATE: 12/17/20 ACCOUNT PO NUMBER INVOICE NUMBER 58577605 AMOUNT DESCRIPTION 0262127522358577605 1,670.32