HomeMy WebLinkAbout335670 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
IPL
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****21,657.95*
CHECK NUMBER: 335670
CHECK DATE: 02/19/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1397294 21,657.95 OTHER EXPENSES