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357177 08/19/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 601 651 651 CHECK AMOUNT: $ * * * * 82,156.76 * CHECK NUMBER: 357177 CHECK DATE: 08/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 60,163.00 OTHER EXPENSES 5023990 124279 535.54 OTHER EXPENSES 5023990 1397294 21,458.22 OTHER EXPENSES