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342214 08/07/19
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 5,789.51 * CHECK NUMBER: 342214 CHECK DATE: 08/07/19 DEPARTMENT 2201 1110 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 080519 2,523.24 ELECTRICITY 4348000 116807 158.92 ELECTRICITY 4348000 1791227 758.91 ELECTRICITY 4348000 736499 2,348.44 ELECTRICITY