HomeMy WebLinkAbout350098 03/03/20DEPARTMENT
1208
VENDOR: 361808 CHECK AMOUNT: $
*****4,921.40*
CONSTELLATION NEWENERGY GAS CHECK U$ * * * * 0
CITY OF CARMEL, INDIANA pp BOX 5473 CHECK DATE:
ONE CIVIC SQUARE CAROL STREAM IL 60197-5473
CARMEL, INDIANA 46032 MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A4,921.40
NATURAL GAS
2825000
4349000