HomeMy WebLinkAbout366192 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: $********97.90*
CHECK NUMBER: 366192
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 57418312
AMOUNT
97.90
DESCRIPTION
OTHER EXPENSES