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Home My WebLink About350499 03/09/20CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 Po BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 CHECK AMOUNT: $*****2,175.47* CHECK NUMBER: 350499 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116815 65.95 ELECTRICITY 4348000 1230619 58.73 ELECTRICITY 4348000 1230630 74.48 ELECTRICITY 4348000 124282 159.41 ELECTRICITY 4348000 1257158 42.69 ELECTRICITY 4348000 1263280 100.55 ELECTRICITY 4348000 1302810 60.49 ELECTRICITY 4348000 1409082 92.60 ELECTRICITY 4348000 1441913 89.62 ELECTRICITY 4348000 1490929 51.54 ELECTRICITY 4348000 1697385 424.38 ELECTRICITY 4348000 1726840 187.11 ELECTRICITY 4348000 1726866 130.05 ELECTRICITY 4348000 1827739 80.45 ELECTRICITY 4348000 1868199 208.20 ELECTRICITY 4348000 1885066 91.38 ELECTRICITY 4348000 1912062 98.28 ELECTRICITY 4348000 1927926 159.56 ELECTRICITY