HomeMy WebLinkAbout411987 08/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $****11,715.81*
CHECK NUMBER: 411987
CHECK DATE: 08/22/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
50-23990 8637430000
AMOUNT
11,71581
DESCRIPTION
OTHER 'EXPENSES