HomeMy WebLinkAbout361766 12/17/20•
r C4
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******134.54*
CHECK NUMBER: 361766
CHECK DATE: 12/17/20
N GO
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349000 53982962 134.54 0260025581653982962