HomeMy WebLinkAbout365020 03/17/21150002 CHECK AMOUNT: $
********17.54*
VENDOR: CHECK NUMBER: * * * * * *
o,qVECTREN ENERGY CHECK DATE:
INDIANA
CITY OF CARMEL, PO BOX 1423
ONE CIVIC SQUARE HOUSTONTX 77251-1423
DESCRIPTION
CARMEL, INDIANA 46032 AMOUNT
,rc y INVOICE NUMBER 17 .54 NATURAL GAS
1
ACCOUNT PO NUMBER 58779726
DEPARTMENT 4349000
2201
R