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397050 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376992 QUASAR ENERGY GROUP LLC 8600 EAST PLEASANT VALLEY- RD INDEPENDENCE OH 44131 CHECK AMOUNT: $ * * * * * * * * 50.00 * CHECK NUMBER: 397050 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 65`1 5023990 "SALES0004536 AMOUNT 50.00 , . DESCRIPTION -OTHER EXPENSE$