HomeMy WebLinkAbout359750 10/28/2018,
367137 CHECK A: $
5g750 156.00
VENDORCHECK NUMBER:10/28/20
CITIZENS ENERGY GROUPCHECK DATE:
CITY OF CARMEL, INDIANA Pp BOX 7056
ONE CIVIC SQUARE INDIANAPOLIS IN 46207-7056 DESCRIPTION
CARMEL, INDIANA 46032 AMOUNT OTHER EXPENSES
4"t` PO NUMBER INVOICE NUMBER 18,156.00
ACCOUNT 8637430000
DEPARTMENT 5023990
601