Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
307902 02/07/17
(9) CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****4,630.53• CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 307902 INDIANAPOLIS IN 46206 CHECK DATE: 02/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 80.66 1827739 2201 4348000 7.91 6062 2201 4348000 1,644.46 751382 1110 4348000 116807 531.45 ELECTRICITY