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HomeMy WebLinkAbout343790 09/13/19CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS"IN 46206 CHECK AMOUNT: $ * * * * *4,221 .35* CHECK NUMBER: 343790 CHECK DATE: 09/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 091019 AMOUNT 4,221.35 DESCRIPTION ELECTRICITY