HomeMy WebLinkAbout361765 12/17/20e. s�
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251 1423
CHECK AMOUNT: $*******130.83*
CHECK NUMBER: 361765
CHECK DATE: 12/17/20
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 83
4349000 50108832
DESCRIPTION
NATURAL GAS