HomeMy WebLinkAbout387801 11/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * 16,036.55 *
CHECK NUMBER:. 387801
CHECK DATE: 1 1 /18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8637430000
AMOUNT
16, 036.55
DESCRIPTION
OTHER EXPENSES