HomeMy WebLinkAbout366183 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
VECTREN ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******232.73*
CHECK NUMBER: 366183
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4349000 52789282
232.73
DESCRIPTION
NATURAL GAS