343880 09/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $****40,959.33*
CHECK NUMBER: 343880
CHECK DATE: 09/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0719
5023990 0819
601
AMOUNT
17,810.88
23,148.45
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES