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350987 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 59,886.14* CHECK NUMBER: 350987 CHECK DATE: 03/19/20 DEPARTMENT 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 37,144.39 OTHER EXPENSES 5023990 124279 2,057.16 OTHER EXPENSES OTHER EXPENSES 5023990 1397294 20,684.59