335120 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLISIN 46207-7056
CHECK AMOUNT: $****19,834.21*
CHECK NUMBER: 335120
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990
AMOUNT
19,834.21
DESCRIPTION
OTHER EXPENSES