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337954 04/17/19
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 29,739.88* CHECK NUMBER: 337954 CHECK DATE: 04/17/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 1110 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 76.07 1827739 4348000 198.20 1868199 4348000 86.23 1876981 4348000 84.95 1885066 4348000 93.72 1912062 4348000 106.14 1927926 4348000 8.47 6062 4348000 1,715.81 751382 4348000 116807 450.03 ELECTRICITY 5023990 124279 2,456.18 OTHER EXPENSES 5023990 1397294 22,378.29 OTHER EXPENSES