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Home My WebLink About344524 10/10/19CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 1125 1125 1125 1125 110 CHECK AMOUNT: $*****1,563.23* CHECK NUMBER: 344524 CHECK DATE: 10/10/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1069103 40.10 ELECTRICITY 4348000 1095795 60.40 ELECTRICITY ELECTRICITY 4348000 116789 180.49 ELECTRICITY 4348000 925743 92.07 ELECTRICITY 4348000 985559 1,190.17