HomeMy WebLinkAbout351242 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * 16,543.44*
CHECK NUMBER: 351242
CHECK DATE: 03/24/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1136793
AMOUNT
16, 543.44
DESCRIPTION
OTHER EXPENSES