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Home My WebLink About350444 03/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 367137 CITIZENS ENERGY GROUP PO BOX 7056 INDIANAPOLIS IN 46207-7056 CHECK AMOUNT: $ * * * * 16,666.15* CHECK NUMBER: 350444 CHECK DATE: 03/06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1136793 16,666.15 OTHER EXPENSES