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357963 09/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 2201 2201 2201 2201 2201 2201 2201 1120 2201 1120 VENDOR: 159000 ,IPL l PO BOX 110 INDIANAPOLIS IN 46206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 116807 122.12 4348000 1174571 96.54 4348000 1441315 76.62 4348000 1490928 53.93 4348000 1510549 58.67 4348000 1516937 105.82 4348000 1545000 65.93 4348000 1637646 72.79 4348000 1791227 736.23 4348000 1876981 75.32 4348000 736499 2,103.98 CHECK AMOUNT: $ * * * * * 3,567.95* CHECK NUMBER: 357963 CHECK DATE: 09/10/20 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY