337174 03/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $****16,717.14*
CHECK NUMBER: 337174
CHECK DATE: 03/26/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
AMOUNT
16,717.14
DESCRIPTION
0314781136793