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Home My WebLink About361768 12/17/20, G4 Mf. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******278.31 * CHECK NUMBER: 361768 CHECK DATE: 12/17/20 DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 56428427 278.31 0262016739356428427