HomeMy WebLinkAbout343875 09/18/19CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 124279
AMOUNT
24,357.00
CHECK AMOUNT: $ * * * *24,357.00*
CHECK NUMBER: 343875
CHECK DATE: 09/18/19
DESCRIPTION
OTHER EXPENSES