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Home My WebLink About321453 02/07/18 i .GAq CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $****•8,806.58' CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 321453 9,y�TON..o;r INDIANAPOLIS IN 46206 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 80.72 1827739 2201 4348000 240.78 1868199 2201 4348000 119.57 1876981 1125 4348000 1069103 30.00 ELECTRICITY 1125 4348000 1095795 327.72 ELECTRICITY 1125 4348000 116789 147.67 ELECTRICITY 853 5023990 116789 30.00 OTHER EXPENSES 1110 4348000 116807 748.15 ELECTRICITY 1125 4348000 1220879 737.47 ELECTRICITY 1120 4348000 1791227 570.50 ELECTRICITY 1120 4348000 736499 2,001.43 ELECTRICITY 1125 4348000 925743 1,642.35 ELECTRICITY