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354136 06/12/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 2201 CHECK AMOUNT: $ * * * *44,871 .69* CHECK NUMBER: 354136 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 751382 1,640.38 ELECTRICITY