HomeMy WebLinkAbout366191 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: $*******173.70*
CHECK NUMBER: 366191
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 57317573
AMOUNT
173.70
DESCRIPTION
OTHER EXPENSES