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308806 03/07/17
CITY OF CARMEL, INDIANA VENDOR: 159000 ,; .,.. CHECK AMOUNT: $"'"""4,374.38" ONE CIVIC SQUARE IPL 110 CHECK NUMBER: 308806 IN CARMEL, INDIANA 46032 sox INDIANAPOLIS IN aszos CHECK DATE: 03/07/17 M�ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1697385 446.13 ELECTRICITY 2201 4348000 1726840 159.90' ELECTRICITY 2201 4348000 1726866 129.99-- ELECTRICITY 2201 4348000 1827739 69.77 ELECTRICITY 2201 4348000 6062 7.83—' ELECTRICITY 2201 4348000 751382 1,618.33— ELECTRICITY