The URL can be used to link to this page

Home My WebLink About335575 02/12/19CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****46,258.47* CHECK NUMBER: 335575 CHECK DATE: 02/12/19 DEPARTMENT 1125 601 651 1120 1120 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116789 178.14 ELECTRICITY 5023990 116806 40,728.19 OTHER EXPENSES 5023990 124279 2,568.79 OTHER EXPENSES 4348000 1791227 437.94 ELECTRICITY 4348000 736499 1,806.35 ELECTRICITY 4348000 985559 539.06 ELECTRICITY