HomeMy WebLinkAbout408035 05/22/24CITY OF.CARMEL; .INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056 -"
INDIANAPOLIS IN 46207-7056
-CHECK AMOUNT: $*****8,017.98*
CHECK NUMBER: 408035
CHECK DATE: 05/22/24
6
DEPARTMENT
1
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 8637430000
AMOUNT
8,017.98
DESCRIPTION
OTHER- EXPENSES-