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355342 07/07/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 Po BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 1125 1125 1125 110 CHECK AMOUNT: $*****1,655.95* CHECK NUMBER: 355342 CHECK DATE: 07/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONELECTRICITY 4348000 1069103 40.00 1095795 60.28 ELECTRICITY 4348000 925743 84.85 ELECTRICITY 4348000 1,470.82 ELECTRICITY 4348000 985559