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337298 04/04/19
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****2,242.12* CHECK NUMBER: 337298 CHECK DATE: 04/04/19 DEPARTMENT 1125 1125 1125 1125 1125 ACCOUNT 4348000 4348000 4348000 4348000 4348000 PO NUMBER INVOICE NUMBER; 1069103 1095795 1220879 1905309 925743 AMOUNT 40.10 298.81 487.83 296.65 1,118.73 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY