HomeMy WebLinkAbout363868 02/17/21DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 626.65
5023990 56974409
VENDOR: V50002
ECTREN ENERGY
PO BOX 1423
HOUSTON TX 772511423
CHECK AMOUNT: $
*******626.65*
CHECK NUMBER: 30638681
CHECK DATE:
DESCRIPTION
OTHER EXPENSES