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Home My WebLink About390826 02/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367137 CITIZENS ENERGY GROUP PO BOX 7056 INDIANAPOLIS IN 46207-7056 CHECK AMOUNT: $ * * * * 63,476.21 * CHECK NUMBER: 390826 CHECK DATE: 02/09/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5 023 990 2293779209 63,476.21 OTHER EXPENSES