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319268 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 159000 i! ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****4,526.90* s a' CARMEL, INDIANA 46032 Po Box 110 CHECK NUMBER: 319268 INDIANAPOLIS IN 46206 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 217.91 1868199 1125 4348000 1069103 30.00 ELECTRICITY ,1125 4348000 1095795 235.04 ELECTRICITY ,Al-25 4348000 116789 172.56 ELECTRICITY 1125 4348000 1220879 675.17 ELECTRICITY 1125 4348000 925743 1,068.12 ELECTRICITY