HomeMy WebLinkAbout607016 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367137
CITIZENS ENERGY GROUP
PO BOX 7056
INDIANAPOLIS IN 46207-7056
CHECK AMOUNT: $*****8,876.98*
CHECK NUMBER: 607016
CHECK DATE: 06/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8637430000
AMOUNT
8,876.98
DESCRIPTION
OTHER EXPENSES