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338691 05/09/19
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****47,199.87* CHECK NUMBER: 338691 CHECK DATE: 05/09/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 1125 2201 2201 2201 2201 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1637646 102.57 4348000 1697385 389.34 4348000 '1726840 104.42 4348000 1726866 144.75 4348000 1827739 77.14 4348000 1868199 200.33 4348000 1876981 88.18 4348000 1885066 85.26 4348000 1905309 174.86 4348000 1912062 92.87 4348000 1927926 126.09 4348000 6062 8.46 4348000 751382 1,751.57 4348000 925743 706.57 4348000 985559 815.41 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY