HomeMy WebLinkAbout393083 04/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * 1 1,681 .92*
CHECK NUMBER: 393083
CHECK DATE: 04/14/23
DEPARTMENT
ACCOUNT PO NUMBER. INVOICE NUMBER
601 5023990 863743000.0
AMOUNT_
11,681.92
DESCRIPTION
OTHER EXPENSES