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351578 04/08/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,480.20* CHECK NUMBER: 351578 CHECK DATE: 04/08/20 DEPARTMENT 1110 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 377.53 ELECTRICITY 5023990 124279 2,102.67 OTHER EXPENSES