HomeMy WebLinkAbout361798 12/22/20CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 Po BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: *********40.00*
CHECK NUMBER: 361798
CHECK DATE: 12/22/20
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 1069103 40.00
DESCRIPTION
ELECTRICITY