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603179 03/27/25
'CITY OF CARMEL, INDIANA. ONE CIVIC, SQUARE CARMEL, INDIANA 46032 VENDOR: 367137 CITIZENS ENERGY; GROUP. PO BOX 7056 INDIANAPOLIS IN 46207-7056 CHECK AMOUNT: $ * * * * * 9,527.94* CHECK NUMBER: 603179 CHECK DATE: 03/27/25 DEPARTMENT 601 ACCOUNT; PO NUMBER INVOICE NUMBER , ' AMOUNT DESCRIPTION 5023990 8637430000 9,527.94 OTHER EXPENSES