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349625 02/11/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * * * 156.70* CHECK NUMBER: 349625 CHECK DATE: 02/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 1174571 4348000 1490929 2201 AMOUNT 103.99 52.71 DESCRIPTION ELECTRICITY ELECTRICITY