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350422 03/06/20
DEPARTMENT 2201 2201 2201 2201 2201 2201 CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL 10 BOX 1 CARMEL, INDIANA 46032 PO PO 10 IN 46206 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 4348000 1490928 662.47 2. 4348000 1510549 16.51 51 4348000 1516937 4348000 1545000 7155.2 37 4348000 1637646 8.40 4348000 1876981 CHECK AMOUNT: $ * * * * * * * 503.45 * CHECK NUMBER: 350422 CHECK DATE: 03/06/20 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY