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361977 01/06/21
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 DEPARTMENT 1125 1125 1125 1125 110 CHECK AMOUNT: $*****1,900.28* CHECK NUMBER: 361977 CHECK DATE: 01/06/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT41.41 ELECTRICITY DESCRIPTION 4348000 106910'273.71 ELECTRICITY 4348000 1095795 50.91 ELECTRICITY 4348000 915743 769.20 ELECTRICITY 4348000 985559 4348000 925743765.05 ELECTRICITY 59