357902 09/08/20birON c
DEPARTMENT
1 12 5
1.125
VENDOR: 159000
CITY OF CARMEL, INDIANA IPL CHECK AMOUNT: S CHECK NUMBER: 357902
ONE CIVIC SQUARE Po BOX 110 CHECK DATE: 09/08/20
INDIANAPOLIS IN 46206
CARMEL, INDIANA 46032DESCRIPTION
_
_ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 40 .00 ELECTRICITY
4348000 1059.61 ELECTRICITY
4348000 109575793 5