HomeMy WebLinkAbout394551 05/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * * 8,333.97 *
CHECK NUMBER: 394551
CHECK DATE: 05/18/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8637430000
AMOUNT
8,333.97-
DESCRIPTION
OTHER EXPENSES