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Home My WebLink About323617 04/04/18 r Cqq CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****6,698.88* CARMEL, INDIANA 46032 Po Box iio CHECK NUMBER: 323617 ayt TON_ .? INDIANAPOLIS IN 46206 CHECK DATE: 04/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 194.63 1868199 2201 4348000 106.40 1876981 2201 4348000 74.86 188506 1125 4348000 1069103 30.11 ELECTRICITY 1125 4348000 1095795 231.10 ELECTRICITY 1110 4348000 116807 445.46 ELECTRICITY 1125 4348000 1220879 397.71 ELECTRICITY 1120 4348000 1791227 534.71 ELECTRICITY 1120 4348000 736499 1,687.05 ELECTRICITY 1125 4348000 925743 1,107.05 ELECTRICITY