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347983 01/09/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * * * 708.63* CHECK NUMBER: 347983 CHECK DATE: 01/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1095795 1125 4348000 116789 521.76 186.87 ELECTRICITY ELECTRICITY