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342263 08/13/19
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $'1,678.42* CHECK NUMBER: 342263 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 116789 110 4348000 985559 AMOUNT 181.84 1,496.58 DESCRIPTION ELECTRICITY ELECTRICITY