HomeMy WebLinkAbout345169 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
IPL
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****23,941.95*
CHECK NUMBER: 345169
CHECK DATE: 10/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 124279
5023990 1397294
651
AMOUNT
627.85
23,314.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES