HomeMy WebLinkAbout334715 01/25/19CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****66,971.78*
CHECK NUMBER: 334715
CHECK DATE: 01 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 116806
651 5023990 1397294
AMOUNT
42,245.10
24,726.68
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES