The URL can be used to link to this page

Home My WebLink About407689 05/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367137 CITIZENS ENERGY GROUP PO BOX 7056 INDIANAPOLIS IN 46207-7056 CHECK AMOUNT: $****11,480.51 * CHECK NUMBER: 407689 CHECK DATE: 05/08/24 . DEPARTMENT 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 50239'90 8637430000 11,480.51 OTHER EXPENSES