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602086 02/28/25
CITY :OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.6.7137 CITIZENS. ENERGY GROUP. - PO BOX 7056 _ INDIANAPOLIS IN 46207-7056 CHECK AMOUNT: $*****8,132.39* CHECK NUMBER: 602086 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER 601 5023990 8637430000 AMOUNT. 8,132.39 DESCRIPTION OTHER EXPENSES