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337592 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 3, 272.71 * CHECK NUMBER: 337592 CHECK DATE: 04/09/19 DEPARTMENT 1125 1120 1120 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116789 178.61 ELECTRICITY 4348000 1791227 561.98 ELECTRICITY 4348000 736499 1,642.84 ELECTRICITY 4348000 985559 889.28 ELECTRICITY