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408555 05/30/24
CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 367137 CITIZENS ENERGY. GROUP - P0 BOX 7056 - INDIANAPOLIS IN 46207-7056 CHECK AMOUNT: $ * * * * *.8;663.68 * CHECK NUMBER: 408555 CHECK DATE:- 05/30/24 DEPARTMENT 601 ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8637430000 8,663.68 OTHER EXPENSES