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349298 02/07/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,668.41 * CHECK NUMBER: 349298 CHECK DATE: 02/07/20 DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1069103 40.09 ELECTRICITY 4348000 1095795 69.35 ELECTRICITY 4348000 116789 126.02 ELECTRICITY 4348000 925743 716.47 ELECTRICITY 4348000 985559 716.48 ELECTRICITY