HomeMy WebLinkAbout337754 04/11/19CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****39,900.98*
CHECK NUMBER: 337754
CHECK DATE: 04/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 116806
AMOUNT
39,900.98
DESCRIPTION
OTHER EXPENSES