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340769 07/02/19
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******623.76* CHECK NUMBER: 340769 CHECK DATE: 07/02/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1441315 135.15 ELECTRICITY 4348000 1490928 59.40 ELECTRICITY 4348000 1510549 59.29 ELECTRICITY 4348000 1516937 102.72 ELECTRICITY 4348000 1516938 50.48 ELECTRICITY 4348000 1545000 63.66 ELECTRICITY 4348000 1637646 82.03 ELECTRICITY 4348000 1876981 71.03 ELECTRICITY