HomeMy WebLinkAbout602384 03/07/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367r137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ * * * * 10,795.63 *
CHECK NUMBER: 602384
CHECK DATE: 03/07/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8637430000
AMOUNT
10,795.63
DESCRIPTION
OTHER EXPENSES