HomeMy WebLinkAbout352033 04/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
IPL
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $ * * * * 21,986.96*
CHECK NUMBER: 352033
CHECK DATE: 04/22/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1397294
AMOUNT
21, 986.96
DESCRIPTION
OTHER EXPENSES