338940 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
IPL
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $*******259.61*
CHECK NUMBER: 338940
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4348000 116807
AMOUNT
259.61
DESCRIPTION
ELECTRICITY