HomeMy WebLinkAbout601013 01/24/25CITY OF CARMEL, INDIANA ,
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375059
SOLENTIAL ENERGY
13277 N ILLINOIS ST
SUITE 110
CARMEL IN 46032
CHECK AMOUNT: $ * * * * *4,657.50*
CHECK NUMBER: 601013
CHECK DATE: 01/24/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601. 5023990 4
- AMOUNT
4,657.50
DESCRIPTION
OTHER EXPENSES