366064 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: $*******602.77*
CHECK NUMBER: 366064
CHECK DATE: 04/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201 4349000 57312205
602.77
DESCRIPTION
NATURAL GAS