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342733 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000I IPL olj PO BOX 110 INDIANAP LIS IN 46206 CHECK AMOUNT: $*******921.64* CHECK NUMBER: 342733 CHECK DATE: 08/21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 124279 AMOUNT DESCRIPTION 921.64 124279