HomeMy WebLinkAbout363811 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******148.17*
CHECK NUMBER: 363811
CHECK DATE: 02/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4349000 50099721
AMOUNT
148.17
DESCRIPTION
NATURAL GAS