HomeMy WebLinkAbout603500 04/04/25CITY OF CARMEL, IN:DIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS, ENERGY GROUP.
CARMEL, INDIANA 46032 PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $ ** * * 16, 267.31 *
CHECK NUMBER: 603500
CHECK DATE: 04/04/25
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 8'637430000 16-,267.31 OTHER EXPENSES