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354407 06/17/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 26,063.55* CHECK NUMBER: 354407 CHECK DATE: 06/17/20 DEPARTMENT 651 651 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 124279 1,180.00 OTHER EXPENSES 5023990 1397294 22,581.64 OTHER ELECTRICITY 4348000 1791227 643.96 ELECTRICITY 4348000 736499 1,657.95