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348198 01/16/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 Po BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,731.49* CHECK NUMBER: 348198 CHECK DATE: 01/16/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1174571 106.70 ELECTRICITY 4348000 6062 7.97 ELECTRICITY 4348000 751382 1,616.82 ELECTRICITY