361764 12/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
ACCOUNT PO NUMBER INVOICE NUMBER
4349000
55928376
CHECK AMOUNT: $*******354.73*
CHECK NUMBER: 361764
CHECK DATE: 12/17/20
AMOUNT
354.73
DESCRIPTION
NATURAL GAS