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366112 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 VECTREN ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 2,049.82* CHECK NUMBER: 366112 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349000 50099721 104.30 NATURAL GAS 1125 4349000 52318900 72.56 NATURAL GAS 1091 4349000 57844597 1,728.92 NATURAL GAS 1091 4349000 57844902 93.20 NATURAL GAS 1091 4349000 57904133 50.84 NATURAL GAS