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Home My WebLink About352514 05/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 1,397.41 * CHECK NUMBER: 352514 CHECK DATE: 05/07/20 DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1069103 40.00 ELECTRICITY 4348000 1095795 207.23 ELECTRICITY 4348000 116789 42.37 ELECTRICITY 4348000 925743 631.34 ELECTRICITY 4348000 985559 476.47 ELECTRICITY