HomeMy WebLinkAbout407182 04/25/24CITY. OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 367137
CITIZENS ENERGY GROUP
P0. BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * 15, 557.54*
CHECK NUMBER: 407182
CHECK DATE: 04/25/24
DEPARTMENT
ACCOUNT : PO NUMBER INVOICE NUMBER
601 5023990 8637430000
AMOUNT
15,557.54
DESCRIPTION
OTHER EXPENSES