HomeMy WebLinkAbout366062 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: $*******244.76*
CHECK NUMBER: 366062
CHECK DATE: 04/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1208 4349000 56428427
AMOUNT
244.76
DESCRIPTION
NATURAL GAS