212102 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
` ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6249 CHECK AMOUNT: $90.00
INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 212102
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 90 . 00 026002558165731220