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364739 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 52789282 AMOUNT 574.46 CHECK AMOUNT: S * * * * * * * 574.46 * CHECK NUMBER: 364739 CHECK DATE: 03/1 1 /21 DESCRIPTION NATURAL GAS