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Home My WebLink About358936 10/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1120 2201 2201 2201 2201 2201 2201 1120 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 5,883.67 * CHECK NUMBER: 358936 CHECK DATE: 10/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1726866 115.19 ELECTRICITY 4348000 1791227 569.72 ELECTRICITY 4348000 1827739 74.47 ELECTRICITY 4348000 1868199 183.90 ELECTRICITY 4348000 1876981 84.73 ELECTRICITY 4348000 1885066 83.86 ELECTRICITY 4348000 1912062 89.87 ELECTRICITY 4348000 1927926 147.91 ELECTRICITY 4348000 736499 1,988.25 ELECTRICITY