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Home My WebLink About346289 11/21/19CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****25,671.52* CHECK NUMBER: 346289 CHECK DATE: 1 1 /21 /19 DEPARTMENT 1110 - 651 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 116807 163.36 5023990 124279 729.37 5023990 1397294 23,669.42 4348000 1927926 159.03 4348000 6062 8.18 4348000 751382 942.16 DESCRIPTION ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY