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Home My WebLink About354077 06/08/20CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 1125 1125 1125 1125 110 CHECK AMOUNT: $*******945.81* CHECK NUMBER: 354077 CHECK DATE: 06/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1069103 40.00 ELECTRICITY 4348000 1095795 56.55 ELECTRICITY 4348000 116789 94.29 ELECTRICITY 4348000 925743 82.93 ELECTRICITY 4348000 985559 672.04 ELECTRICITY