HomeMy WebLinkAbout339045 05/15/19CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $*****1,975.32*
CHECK NUMBER: 339045
CHECK DATE: 05/15/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4348000 1174571
651 5023990 124279
AMOUNT
100.32
1,875.00
DESCRIPTION
ELECTRICITY
OTHER EXPENSES