HomeMy WebLinkAbout352432 04/30/20CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $ * * * * 35,729.73*
CHECK NUMBER: 352432
CHECK DATE: 04/30/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 116806
AMOUNT
35,729.73
DESCRIPTION
OTHER EXPENSES