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360231 11/06/20
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******537.71 * CHECK NUMBER: 360231 CHECK DATE: 1 1 /06/20 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 40.00 4348000 1069103 163.28 4348000 1095795 163.28 4348000 925743 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY