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Home My WebLink About361771 12/17/20r �s "•''� CITY OF CARMEL, INDIANA •• ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 N CO DEPARTMENT 2201 CHECK AMOUNT: $*******337.48* CHECK NUMBER: 361771 CHECK DATE: 12/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 57312205 337.48 0260025581657312205