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352918 05/14/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 Po Box 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 41,066.67 * CHECK NUMBER: 352918 CHECK DATE: 05/14/20 DEPARTMENT 601 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 116806 37,789.00 5023990 124279 1,516.49 4348000 1726866 116.33 4348000 6062 8.25 4348000 751382 1,636.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY