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359989 11/04/20
DEPARTMENT 1125 110 CITY OF CARMEL, INDIANA VENDOR: 159000 L ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX BOBOX 110 INDIANAPOLISIN 46206 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 985559 51.15 ELECTRICITY 4348000 4348000 116789666.17 ELECTRICITY CHECK AMOUNT: $* * * * * * *717.32* CHECK NUMBER: 359989 CHECK DATE: 1 1 /04/20