HomeMy WebLinkAbout336447 03/12/19CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****44,925.56*
CHECK NUMBER: 336447
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4348000 116789
601 5023990 116806
651 5023990 124279
AMOUNT
178.46
42,034.18
2,712.92
DESCRIPTION
ELECTRICITY
OTHER EXPENSES
OTHER EXPENSES