HomeMy WebLinkAbout382107 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $*****9,458.71 *
CHECK NUMBER: 382107
CHECK DATE: 06/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8637430000
AMOUNT
9,458.71
DESCRIPTION
OTHER EXPENSES