Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
347874 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 110 CHECK AMOUNT: S * * * * * 1,445.07* CHECK NUMBER: 347874 CHECK DATE: 01 /03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1069103 40.09 ELECTRICITY 4348000 925743 709.23 ELECTRICITY 4348000 985559 695.75 ELECTRICITY