HomeMy WebLinkAbout366189 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: $*******266.75*
CHECK NUMBER: 366189
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4349000 55907731
266.75
NATURAL GAS