HomeMy WebLinkAbout363643 02/12/21********46.00*
150002 CHECK AMOUNT: $
63643
VENDOR: CHECK NUMBER: 02/12/21
VECTREN ENERGY CHECK DATE:
CITY OF CARMEN, INDIANA PO BOX 1423
ONE CIVIC SQUAREVECTREN
HOUSTON TX 77251 1423 DESCRIPTION
'• r ��``.' CARMEL, INDIANA
AMOUNT
NUMBER INVOICE NUMBER 46 00 NATURAL GAS
8 ACCOUNT PO
59524836
DEPARTMENT 4349000
1208