HomeMy WebLinkAbout366195 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: $*******338.63*
CHECK NUMBER: 366195
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120 4349000 58573106
338.63
NATURAL GAS