HomeMy WebLinkAbout345923 11/07/19CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****48,915.74*
CHECK NUMBER: 345923
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 116806
AMOUNT
48,915.74
DESCRIPTION
OTHER EXPENSES