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360041 11/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: S * * * * * * *608.03* CHECK NUMBER: 360041 CHECK DATE: 1 1 /04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1174571 101.01 ELECTRICITY 4348000 1441315 91.10 ELECTRICITY 4348000 1510549 64.16 ELECTRICITY 4348000 1516937 112.43 ELECTRICITY 4348000 1545000 72.62 ELECTRICITY 4348000 1637646 80.60 ELECTRICITY 4348000 1876981 86.11 ELECTRICITY