HomeMy WebLinkAbout380949 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * 15,805.37 *
CHECK NUMBER: 380949
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 032822
AMOUNT
15,805.37
DESCRIPTION
OTHER EXPENSES