362000 01/06/21DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE
E 0 0 0 0 NUMBER
5023990
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
AMOUNT
47,533.00
CHECK AMOUNT: $****47,533.00*
CHECK NUMBER: 36200011
CHECK DATE:
DESCRIPTION
OTHER EXPENSES