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342731 08/21/19
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 DEPARTMENT PO BOX 110 INDIANAPQLIS IN 46206 ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 080819 2201 4348000 080819 AMOUNT 8.29 1,690.44 CHECK AMOUNT: $ * * * * * 1,688.73* CHECK NUMBER: 342731 CHECK DATE: 08/21/19 6062 751382 DESCRIPTION