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Home My WebLink About361738 12/17/204qy �". CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****30,403.45* CHECK NUMBER: 361738 CHECK DATE: 12/17/20 �o• DEPARTMENT 2201 2201 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1927926 167.61 ELECTRICITY 4348000 g 0 4348000 6062 6 ELECTRICITY 4348000 736499 1,689.07 ELECTRICITY 4348000 751382 1,620.85 ELECTRICITY