HomeMy WebLinkAbout400511 10/26/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS, ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * 18,339,71 *
CHECK NUMBER: 400511
CHECK DATE: 10/26/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8637430000
AMOUNT
18,339.71
DESCRIPTION
OTHER EXPENSES