HomeMy WebLinkAbout389496 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $****12,890.97*
CHECK NUMBER: 389496
CHECK DATE: 01 /1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 8637430000
12,890.97
DESCRIPTION
OTHER EXPENSES