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604403 05/01/25
CITY 1OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367137 CITIZENS ENERGY GROUP PO BOX 7056 INDIANAPOLIS IN 46207-7056 CHECK AMOUNT: $. * *.** 8,808.41 * CHECK NUMBER.: 604403 CHECK DATE: 05/01 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 601 5023990 8637430000 AMOUNT 8,808.41 DESCRIPTION OTHER EXPENSES