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359411 10/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,628.35* CHECK NUMBER: 359411 CHECK DATE: 10/14/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTg 02 ELECTRICITY 4348000 751382 4348000 752 1,620.33 ELECTRICITY