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336703 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****25,180.91* CHECK NUMBER: 336703 CHECK DATE: 03/20/19 DEPARTMENT 2201 2201 2201 2201 1110 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 101.63 1174571 4348000 109.34 1726866 4348000 8.29 6062 4348000 1,676.30 751382 4348000 116807 514.24 ELECTRICITY 5023990 1397294 22,771.11 OTHER EXPENSES