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Home My WebLink About359065 10/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 110 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,261.82* CHECK NUMBER: 359065 CHECK DATE: 10/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1069103 40.00 ELECTRICITY 4348000 1095795 64.10 ELECTRICITY 4348000 116789 50.95 ELECTRICITY 4348000 925743 82.85 ELECTRICITY 4348000 985559 1,023.92 ELECTRICITY