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350175 03/03/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL BOX 110 CARMEL, INDIANA 46032 PO INDIANAPOLIS IN 46206 DEPARTMENT 1125 1125 1125 110 CHECK AMOUNT: $ * * * * * 2,000.43 * CHECK NUMBER: 350175 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 305.20 ELECTRICITY 4348000 116789 173.55 ELECTRICITY 4348000 925743 894.24 ELECTRICITY 4348000 985559 627.44 ELECTRICITY