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349813 02/19/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 Po BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****64,095.53* CHECK NUMBER: 349813 CHECK DATE: 02/19/20 DEPARTMENT 601 1110 651 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 38,231.47 OTHER ELECTRICITY 4348000 116807 414.78 OTHER EXPENSES 5023990 124279 1,982.22 OTHER EXPENSES 5023990 1397294 21,848.47 ELECTRICITY 4348000 6062 7.98 4348000 751382 1,610.61 ELECTRICITY