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Home My WebLink About408849 06/07/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367137 CITIZENS ENERGY GROUP PO BOX 7056 INDIANAPOLIS IN 46207-7056 - CHECK AMOUNT:. $*****8,304.40*. CHECK NUMBER: 408849 CHECK DATE: 06/07/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 8637430000 8,304.40 OTHER EXPENSES