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336447 03/12/19 (2)
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *44,925.56 * CHECK NUMBER: 336447 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 116789 601 5023990 116806 651 5023990 124279 AMOUNT 178.46 42,034.18 2,712.92 DESCRIPTION ELECTRICITY OTHER EXPENSES OTHER EXPENSES