HomeMy WebLinkAbout341369 07/18/19CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****22,829.60*
CHECK NUMBER: 341369
CHECK DATE: 07/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 124279
651 5023990 1397294
AMOUNT
843.00
21,986.60
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES