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339291 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****26,000.79` CHECK NUMBER: 339291 CHECK DATE: 05/22/19 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1397294 1120 4348000 1791227 1120 4348000 736499 AMOUNT 23,892.20 548.80 1,559.79 DESCRIPTION OTHER EXPENSES ELECTRICITY ELECTRICITY