HomeMy WebLinkAbout362694 01/20/21DEPARTMENT
651
VENDOR: 150002
VECTREN ENERGY CHECK AMOUNT: $..*****234.32*
CHECK NUMBER: �6r20121
CITY OF CARMEL, INDIANA PO BOX 1423 CHECK DATE:
ONE CIVIC SQUARE HUU5TUN TX 77251-1423
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 234 .32 OTHER EXPENSES
5023990 57317573