365011 03/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
ACCOUNT PO NUMBER INVOICE NUMBER
4349000 53982962
AMOUNT
183.60
CHECK AMOUNT: $*******183.60*
CHECK NUMBER: 365011
CHECK DATE: 03/17/21
DESCRIPTION
NATURAL GAS