HomeMy WebLinkAbout365019 03/17/21601
VENDOR: 150002 CHECK AMOUNT: $
*******434.00*
CITY OF CARMEL, INDIANA VECTREN ENERGY CHECK NUMBER: 365019
ONE CIVIC SQUARE PO BOX i A23 CHECK DATE: 36501 03/17/21
O 1 TX 77251 1 123
1,i� CARMEL, INDIANA 46032 DESCRIPTION
row c�' " AMOUNT
y — OTHER EXPENSES
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 434 .00
5023990 5802919'7