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343518 09/09/19
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******291.06* CHECK NUMBER: 343518 CHECK DATE: 09/09/19 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 59.83 ELECTRICITY 4348000 116789 161.82 ELECTRICITY 4348000 1220879 69.41 ELECTRICITY