HomeMy WebLinkAbout356729 08/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: S * * * *13,263.57*
CHECK NUMBER: 356729
CHECK DATE: 08/05/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1 13 67 93 13,263.57
DESCRIPTION
OTHER EXPENSES