363813 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: 8"***1,989.11 *
CHECK NUMBER: 363813
CHECK DATE: 02/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4349000 57844597
AMOUNT
1,989.11
DESCRIPTION
NATURAL GAS