364966 03/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207 7056
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 8637430000 11,930.18
CHECK AMOUNT: S * * * * 1 1,930.18 *
CHECK NUMBER: 364966
CHECK DATE: 03/17/21
DESCRIPTION
OTHER EXPENSES