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318141 11/07/2017
*'V ��'"f� CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****4,818.83* ,? r4; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 318141 +.y. INDIANAPOLIS IN 46206 CHECK DATE: 11/07/17 ` IfUN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1726866 140.79 ELECTRICITY 1120 4348000 1791227 522.69 ELECTRICITY 2201 4348000 1827739 72.44 ELECTRICITY 2201 4348000 1868199 196.80 ELECTRICITY 1120 4348000 736499 1,822.43 ELECTRICITY