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Home My WebLink About302757 09/08/16 CITY OF CARMEL, INDIANA VENDOR: 159000 i. ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****8,168.75* r. ?Q CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 302757 INDIANAPOLIS IN 46206 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1516938 61.67 1516938 2201 4348000 1545000 52.11 1545000 2201 4348000 1637646 53.13 1637646 2201 4348000 1697385 334.06 1697385 2201 4348000 1726840 145.77 1726840 2201 4348000 1726866 121.84 1726866 1120 4348000 1791227 836.89 1791227 2201 4348000 6062 7.50 6062 1120 4348000 736499 2,354.97 736499 2201 4348000 751382 1,575.99 751382 1125 4348000 925743 90.96 925743