374342 11/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * 16,086,20*.
CHECK NUMBER: 374342
CHECK DATE: 1 1 /18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8637430000
AMOUNT
16, 086.20
DESCRIPTION
OTHER EXPENSES