338090 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * 15, 276.99 *
CHECK NUMBER: 338090
CHECK DATE: 04/24/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 031478113679 15,276.99
DESCRIPTION
OTHER EXPENSES