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Home My WebLink About360610 11/18/20CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 Po BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 1110 651 651 1120 1120 CHECK AMOUNT: $****24,519.54* CHECK NUMBER: 360610 CHECK DATE: 1 1 /18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 170.71 ELECTRICITY 5023990 124279 723.52 OTHER EXPENSES 5023990 1397294 21,658.96 OTHER EXPENSES 4348000 1791227 387.26 ELECTRICITY 4348000 736499 1,579.09 ELECTRICITY