HomeMy WebLinkAbout365018 03/17/21DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 116 .85 OTHER EXPENSES
5023990 57418312
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: S
*******116.85*
CHECK NUMBER: 365018
CHECK DATE: 03/17/21