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357043 08/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: S * * * * * 2,123.99 * CHECK NUMBER: 357043 CHECK DATE: 08/14/20 TON Gi DEPARTMENT 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 00 ELECTRICITY 4348000 1095795 59. 27 10691034027 ELECTRICITY ELECTRICITY 4348000 985559 2,024.72