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Home My WebLink About356517 07/29/20 -DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4,267.72 0260038568352887814 DESCRIPTION 5023990 52887814 VENDOR: 150002 EC REN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * *4,267.72* CHECK NUMBER: 356517 CHECK DATE: 07/29/20