366061 04/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******332.28*
CHECK NUMBER: 366061
CHECK DATE: 04/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4349000 55928376
AMOUNT DESCRIPTION
332.28
NATURAL GAS