HomeMy WebLinkAbout340142 06/11/19CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****40,411.85*
CHECK NUMBER: 340142
CHECK DATE: 06/11/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 116806
AMOUNT
40,411.85
DESCRIPTION
OTHER EXPENSES