HomeMy WebLinkAbout601394 02/07/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: -367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $*****9,085:00*
CHECK NUMBER: 601394
CHECK DATE: 02/07/25
DEPARTMENT ACCOUNT PONUMBER INVOICE. NUMBER
601: - 5023990 8637430000
AMOUNT
9,085.00
DESCRIPTION
OTHER EXPENSES