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348023 01 /09/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 1120 2201 2201 2201 2201 2201 2201 1120 CHECK AMOUNT: $ * * * * * 6, 266.17 * CHECK NUMBER: 348023 CHECK DATE: 01 /09/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT MUN 66 07 ELECTRICITY 4348000 17912279 90.38 ELECTRICITY 4348000 1868199 249.22 ELECTRICITY 4348000 18681 101.71 ELECTRICITY 4348000 187698182062 103.14 ELECTRICITY 4348000 189126 112.63 ELECTRICITY 4348000 1927926 4348000 17178.63 ELECTRICITY ELECTRICITY 4348000 736499 1,837.81