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353791 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******696.94* CHECK NUMBER: 353791 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ELECTRICITY 4348000 1174571 96.99 1441315 81.70 ELECTRICITY 4348000 1490928 56.77 ELECTRICITY 4348000 1510549 58.94 ELECTRICITY 4348000 1516937 106.77 ELECTRICITY 4348000 1545000 66.98 ELECTRICITY 4348000 1637646 73.87 ELECTRICITY 4348000 4348000 1876981 154.92 ELECTRICITY