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Home My WebLink About350705 03/12/20CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 Po BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 1110 2201 2201 2201 1120 2201 1120 2201 CHECK AMOUNT: $ * * * * *4,853.51 * CHECK NUMBER: 350705 CHECK DATE: 03/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 466.47 ELECTRICITY 4348000 1174571 101.74 ELECTRICITY 4348000 1378369 222.16 ELECTRICITY 4348000 1441315 92.19 ELECTRICITY 4348000 1791227 608.60 ELECTRICITY 4348000 6062 8.18 ELECTRICITY 4348000 736499 1,723.49 ELECTRICITY 4348000 751382 1,630.68 ELECTRICITY