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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