No preview available
HomeMy WebLinkAbout364743 03/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******603.64* CHECK NUMBER: 364743 CHECK DATE: 03/1 1 /21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 64 NATURAL GAS 4349000 57312152