HomeMy WebLinkAbout365016 03/17/21DEPARTMENT
601
VENDOR: 150002 CHECK AMOUNT: S
*******715.57*
CITY OF CARMEL, INDIANA VECTREN ENERGY CHECK NUMBER: 365016
ONE CIVIC SQUARE No BOX 1423 CHECK DATE: 36501 03/17/21
CARMEL, INDIANA 46032 HOUSTONTX 77251 1n23
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT715.57 OTHER EXPENSES
5023990 56974409