HomeMy WebLinkAbout361358 12/10/20DEPARTMENT
1125
VENDOR: 159000
CITY OF CARMEL, INDIAN
A
PO pox 110
INDIANAPOLIS IN 46206
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 AMOUNT
PO NUMBER INVOICE NUMBER 228.81
ACCOUNT 1095'7 95
4348000
CHECK AMOUNT: 361358
CHECK NUMBER: 12/10/20
CHECK DATE:
DESCRIPTION
ELECTRICITY