HomeMy WebLinkAbout344617 10/10/19CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 116806
AMOUNT
61,466.89
CHECK AMOUNT: $****61,466.89*
CHECK NUMBER: 344617
CHECK DATE: 10/10/19
DESCRIPTION
OTHER EXPENSES