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339760 06/10/19
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,725.03* CHECK NUMBER: 339760 CHECK DATE: 06/10/19 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1069103 40.22 4348000 1095795 66.26 4348000 116789 182.41 4348000 1220879 129.22 4348000 1905309 40.00 4348000 9257843 385.03 4348000 985559 881.89 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY