340676 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * 17, 300.31 *
CHECK NUMBER: 340676
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 314781136793
AMOUNT
17,300.31
DESCRIPTION
OTHER EXPENSES