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358493 09/23/20
DEPARTMENT 601 651 90005 1 CITY OF CARMEL, INDIANA VENDOR: ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO 110 io BOX IN 46206 _ ACCOUNT PO NUMBER INVOICE 0 , NUMBER T AMOUNUN .99 5023990 116806 634 1397294 23,364.56 5023990 CHECK AMOUNT: $ * * * *83,999.55* CHECK NUMBER: 358493 CHECK DATE: 09/23/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES