372770 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375059
SOLENTIAL ENERGY
13277 N ILLINOIS ST
SUITE 110
CARMEL IN 46032
CHECK AMOUNT: $***383,815.79*
CHECK NUMBER: 372770
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 8
AMOUNT
383,815.79
DESCRIPTION
OTHER EXPENSES