353301 05/21/20CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
DEPARTMENT
651
CHECK AMOUNT: $ * * * * 20, 270.42 *
CHECK NUMBER: 353301
CHECK DATE: 05/21/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1397294 20,270.42 OTHER EXPENSES