HomeMy WebLinkAbout366185 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: $*******104.80*
CHECK NUMBER: 366185
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4349000 53982962
AMOUNT
104.80
DESCRIPTION
NATURAL GAS