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347842 01/03/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 1125 1125 1125 110 CHECK AMOUNT: $ * * * * * 1,432.87 * CHECK NUMBER: 347842 CHECK DATE: 01 /03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1069103 40.21 4348000 1095795 230.54 4348000 925743 567.10 4348000 985559 595.02 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY