HomeMy WebLinkAbout346930 12/10/19CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $ 170.81 *
CHECK NUMBER: 346930
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4348000 116789
AMOUNT
170.81
DESCRIPTION
ELECTRICITY