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357672 09/02/20
r: a CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 4 CARMEL, INDIANA 46032 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 1,183.26 * CHECK NUMBER: 357672 CHECK DATE: 09/02/20 TON DEPARTMENT 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116789 51.13 ELECTRICITY 925743 79.66 ELECTRICITY 4348000 4348000 9855.�r9 1,052.47 ELECTRICITY