HomeMy WebLinkAbout391496 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * * 7,005.93 *
CHECK NUMBER: 391496
CHECK DATE: 03/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8637430000
AMOUNT
7,005.93
DESCRIPTION
OTHER EXPENSES