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364745 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 IIOUSTON TX 77251 1423 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 58467720 AMOUNT 459.90 CHECK AMOUNT: S * * * * * * *459.90* CHECK NUMBER: 364745 CHECK DATE: 03/1 1 /21 DESCRIPTION NATURAL GAS