342732 08/21/19CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032
PO BOX 11p
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****66,182.99*
CHECK NUMBER: 342732
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 116806
AMOUNT
66,182.99
DESCRIPTION
OTHER EXPENSES