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351534 04/08/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 Po BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,075.23 * CHECK NUMBER: 351534 CHECK DATE: 04/08/20 DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1069103 40.00 ELECTRICITY 4348000 1095795 274.44 ELECTRICITY 4348000 116789 228.02 ELECTRICITY 4348000 925743 896.03 ELECTRICITY 4348000 985559 636.74 ELECTRICITY