HomeMy WebLinkAbout365910 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******401.84*
CHECK NUMBER: 365910
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4349000 55889065
AMOUNT
401.84
DESCRIPTION
NATURAL GAS