HomeMy WebLinkAbout362691 01/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
iI TON c y
DEPARTMENT
601
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 54552002
AMOUNT
187.06
CHECK AMOUNT: 5*******187.06*
CHECK NUMBER: 362691
CHECK DATE: 01/20/21
DESCRIPTION
OTHER EXPENSES