346055 11/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $* * * *33,806.53*
CHECK NUMBER: 346055
CHECK DATE: 11 /15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 092419
AMOUNT
33,806.53
DESCRIPTION
OTHER EXPENSES