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341348 07/16/19
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2, 269.08 * CHECK NUMBER: 341348 CHECK DATE: 07/16/19 DEPARTMENT 1120 2201 2201 1125 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1791227 626.32 4348000 1827739 -65.95 4348000 1912062 -1.62 4348000 1925309 56.00 4348000 736499 1,654.33 DESCRIPTION ELECTRICITY FIX DUP PAY CHK341240 REV LATE CHG ELECTRICITY ELECTRICITY