HomeMy WebLinkAbout354590 06/24/20CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
DEPARTMENT
1110
CHECK AMOUNT: $*******172.59*
CHECK NUMBER: 354590
CHECK DATE: 06/24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 116807 172.59
DESCRIPTION
ELECTRICITY