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Home My WebLink About343579 09/10/19CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO SOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******126.97* CHECK NUMBER: 343579 CHECK DATE: 09/10/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 126.97 ELECTRICITY