HomeMy WebLinkAbout363865 02/17/21DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 470.13 NATURAL GAS
4349000 54535436
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******470.13*
CHECK NUMBER: 363865
CHECK DATE: 02/17/21