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HomeMy WebLinkAbout343330 09/03/19CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1069103 40.21 4348000 925743 90.42 4348000 985559 912.29 CHECK AMOUNT: $ * * * * * 1,042.92 * CHECK NUMBER: 343330 CHECK DATE: 09/03/19 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY